|
Title: The Snow Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a ... Post by: Hillier on Nov 26, 2017 The Snow Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a shipment of skis. The Ski Shop made two partial payments.
a) How much was paid July 20 to reduce the unpaid balance to $4000.00? b) How much was paid on August 11 to reduce the outstanding balance by $1700.00? Title: Re: The Snow Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a ... Post by: josan on Nov 26, 2017 Content hidden
Title: Re: The Snow Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a ... Post by: Amy Han on Dec 15, 2020 TY
|