Complete the missing amounts in the table below:

-Compute the amount paid to the seller on the date given for each Invoice. FOB costs are identified by an "O" for Origin and a "D" for Destination

Invoice Date	Invoice Amount	FOB	Freight Costs	Trade Discounts	Cash Discount	Date invoice is paid	Dollar amount due to seller
Sept 18	$2.571.21	O	$258.22	5%, 3%, 4%	2/15, n/30	Oct 1
Oct 5	$859.14	D	$71.11	7%, 3%, 5%	2/15, n/30	Oct 10
Sept 30	$3,874.51	O	$291.52	8%, 10%, 5%	2/10, n/45	Oct 11
Oct 25	$14,974.16	D	$941.97	3%, 7%, 10%	2/15, n/30	Nov 10