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. Walsh Promotions and Events received an invoice of $34,200.00 for catering services at their annual company picnic. The invoice was dated June 10 and
. Walsh Promotions and Events received an invoice of $34,200.00 for catering services at their annual company picnic. The invoice was dated June 10 and had the following payment terms 3/10, 1.5/15, n/45. Calculate the amount required to settle the invoice in full on June 21st
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