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Question
An invoice dated on September 30 was received on October 2. It was for 4 pairs of in-line skates at $125.00 each and two pairs of gel roller blades at $110.50 each. The terms of the invoice were 5/10, 2/30, n/60. What is the invoice payment amount on October 27?
A) $707.58 B) $708.58 C) $705.58 D) $706.85 E) $706.58
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