An invoice for $1450.61 dated May 23 has credit terms 2/10, ROG. The customer received the goods

Question:

An invoice for $1450.61 dated May 23 has credit terms 2/10, ROG. The customer received the goods on May 28. How much must be paid on June 8 to fully settle the account?

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question
Question Posted: