Question: An invoice for $8000 dated September 1 with terms 2/10, 1/20, n/30 is received in the mail on September 3. The company sent a cheque
An invoice for $8000 dated September 1 with terms 2/10, 1/20, n/30 is received in the mail on September 3. The company sent a cheque on September 12 for $2500. How much is credited to their account?
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