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kincasdce123 kincasdce123
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A year ago
On Feb 25, 2019 Hancock Grocers received an invoice from Tooltown Inc. for $2300. The invoice was dated Feb 22 and offered terms of 2/10, 1/20, n/30. What payment will settle the invoice on Mar 21?

▸ $2300.00

▸ $2254.00

▸ $2277.00

▸ $2530.00

▸ $2298.00
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Business Mathematics in Canada

Business Mathematics in Canada


Edition: 11th
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elbrundoelbrundo
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A year ago
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