An invoice for $2365 was dated February 25 and had terms of payment 1½ /10, EOM. A payment on March 9 resulted in a credit to the account of $1421.32. What was the amount of the payment?

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The Answer of An invoice for $2365 was dated February 25 and had terms of payment 1½ /10, EOM. A payment on March 9 resulted in a credit to the account of $1421.32. What was the amount of the payment?

An Invoice for $2365 Was Dated February 25 and Had