A company received an invoice for $3,097.15 that was dated September 8 with terms of 3/15 ROG. The goods being invoiced arrived on September 12. By what date must the invoice be paid to get the cash discount? How much should be paid?

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Invoice Date

Date Goods are Received

Terms

# of Days we have to take advantage of the discount

Final Date to take Discount

Invoice Total

Cash Discount %

Cash Discount $

Total Paid