An invoice received from Midtown Office Supply Distributors is dated Mar 4 with terms of 4/9 prox. Find the final date on which the cash discount may be taken and the net payment date. O A. Final discount date: Apr 9; net payment date: May 1 O B. Final discount date: Mar 13; net payment date: Mar 31 OC. Final discount date: Mar 13; net payment date: Apr 3 OD. Final discount date: Apr 9; net payment date: Apr 29 An invoice received from Royal Exporters totaled $560.50, was dated Oct 13, and offered terms of 2/14 ROG. The shipment was received Nov 26. If the invoice was paid on Dec 15, find the amount due. A. $549.29 O B. $0.00 OC. $560.50 D. $11.21 An invoice is received from Westminster Office Machines for $488.70 with terms of 3/13 and dated Feb 25 AS OF Mar 1. If a partial payment of $190 is made on Mar 23, find the balance due on the invoice. O A. $195.88 O B. $284.04 O c. $292.82 OD. $298.70 Find the list price. Round to the nearest cent. Net cost $638; trade discount 5/5/25/10