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Title: Joanne's Dress Shop received an invoice dated July 25 for $1,400, with terms of 2/10, 1/15, n/60. ... Post by: onetouch on Jan 7, 2024 Joanne's Dress Shop received an invoice dated July 25 for $1,400, 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: ▸ $765.31 ▸ $765.30 ▸ $757.58 ▸ $757.59 ▸ None of these Title: Re: Joanne's Dress Shop received an invoice dated July 25 for $1,400, with terms of 2/10, 1/15, n/60. ... Post by: 9quatroquatro9 on Jan 7, 2024 Content hidden
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