Question: Invoice # Invoice Date Credit Terms Invoice Amount Due Date Discount Amount Amount to be Paid 2456 Jan. 5 th 2/10,n/30 $3,000.00 7895 Jan. 7
| Invoice # | Invoice Date | Credit Terms | Invoice Amount | Due Date | Discount Amount | Amount to be Paid |
| 2456 | Jan. 5th | 2/10,n/30 | $3,000.00 | |||
| 7895 | Jan. 7th | 3/10,n/30 | $5,500.00 | |||
| 6785 | Jan. 12th | 2/15,n/30 | $729.95 | |||
| 7859 | Jan. 23rd | 2/10,n/30 | $1,526.50 | |||
| Total |
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