GymForceful ordered new equipment on June 1. The supplier confirmed the order on June 2 and promised delivery by June 10. GymForceful received the equipment on June 8. On June 12, GymForceful received an invoice from the supplier requesting payment in full by July 9, and offering a discount of 2% if payment is received in full by June 20. GymForceful sent payment for the discounted invoice amount on June 18.
Which of these events or activities is the Acquisition event and on which date did it occur?
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