Green Inc. Received an invoice of $22,450 for catering services at their annual company picnic. The invoice was dated July 23, 2019 and had the following payment terms; 3/10, 2/20, n/40. Calculate the amount required to settle the invoice of the following dates.

a. August 3, 2019

b. August 13, 2019

Answer rating: 100% (QA)

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