An invoice dated May 18 received by Plumbing Supply indicated a balance of $9,600.00. The balance included a freight charge of $600.00. Terms of the invoice were 2 / 10, 1 / 15, N / 45. Assuming Plumbing Supply pays the bill on May 30, the amount they should pay is:
A) $9,420.00
B) $8,640.00
C) $9,408.00
D) $9,510.00
Correct Answer:
Verified
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