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Author Question: An invoice for $280.00 received by Jacob is dated May 10 with credit terms of 2/10, N/30. Jacob pays ... (Read 279 times)

LCritchfi

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An invoice for $280.00 received by Jacob is dated May 10 with credit terms of 2/10, N/30.  Jacob pays $57.00 on May 19.  The balance owed after the payment is credited is $221.84.
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Marked as best answer by LCritchfi on Feb 26, 2020

djpooyouma

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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