On May 25, Morris Hardware received an invoice from Precision Tools Inc. for $6,542.87. The invoice was dated May 22 and offered terms of 2020 what would the balance have been after the payment?! O $2,398.31 O $3,452.92 O $2,042.87 $4,591.84 O $1,95103 M o the ba renom Pro Tools no 1554287 The more was day 22nd v e been at the payment O $2.1981 O $1452.92 5204287 054584 51.95103 On May 25, Morris Hardware received an invoice from Precision Tools Inc. for $6,542.87. The invoice was dated May 22 and offered terms of 2020 what would the balance have been after the payment?! O $2,398.31 O $3,452.92 O $2,042.87 $4,591.84 O $1,95103 M o the ba renom Pro Tools no 1554287 The more was day 22nd v e been at the payment O $2.1981 O $1452.92 5204287 054584 51.95103