starra309sp3a0kq starra309sp3a0kq

04-02-2018
Mathematics

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

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sandraklacar sandraklacar

04-02-2018

642.42 is owed on the 60th day.

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hillshaquera hillshaquera

04-02-2018

642.42 is the correct answer

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