Question: stion 14 (2 points) Sepaba Ltd. received an invoice dated November 20 from Wallis Specialties of Germany with terms 5/20, n/45. The amount of the

stion 14 (2 points) Sepaba Ltd. received an invoice dated November 20 from Wallis Specialties of Germany with terms 5/20, n/45. The amount of the invoice was $5,764.15. What amount would need to be paid on December 8 to pay off the invoice in full
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