Multiple Choice
An invoice dated on September 30 was received on October 2. It was for 4 pairs of in-line skates at $125.00 each and two pairs of gel roller blades at $110.50 each. The terms of the invoice were 5/10, 2/30, n/60. What is the invoice payment amount on October 27?
A) $707.58
B) $708.58
C) $705.58
D) $706.85
E) $706.58
Correct Answer:
Verified
Correct Answer:
Verified
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