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Ronco's Hardware Received an Invoice for $10,429

Question 16

Multiple Choice

Ronco's Hardware received an invoice for $10,429.38, dated September 17, with terms 3/10, 2/30, n/45. The hardware store pays the invoice on October 5. How much should be paid?


A) $10,116.50
B) $10,220.79
C) $10,328.18
D) $10,429.38

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