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DwayneAnthony DwayneAnthony
  • 06-02-2017
  • Mathematics
Answered

joanne's dress hop received an invoice dated july 25 for $1400 with terms of 2/10, 1/15, n/60. On August 8, Joanne's Dress shop sent a partial payment of $750. The actual amount that should be credited is:

Verified Answer :

fswaahy fswaahy
  • 06-02-2017

642.42 is owed on the 60th day.

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