CVS buys shampoo from a supplier with an invoice amount of $5,700. The terms of the sale are 5/20, n/30. What is the net amount due on the order if the bill is paid by the 20th day?

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The Answer of CVS buys shampoo from a supplier with an invoice amount of $5,700. The terms of the sale are 5/20, n/30. What is the net amount due on the order if the bill is paid by the 20th day?

CVS Buys Shampoo from a Supplier with an Invoice Amount