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what would the total amount of a check issued fir a 8/11 invoice 648.5 paid ib 9/13 with the following terms 3/10 2/15 n/30 5%
what would the total amount of a check issued fir a 8/11 invoice 648.5 paid ib 9/13 with the following terms 3/10 2/15 n/30 5% apr
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Im Just A Girl Who Loves Auditing And Coffee
Authors: Michael Happiness
1st Edition
B08HT8643K, 979-8684238604
