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joanne's dress hop received an invoice dated july 25 for $1400 with terms of 2/10, 1/15, n/60. On August 8, Joanne's Dress shop sent a partial payment of $750. The actual amount that should be credited
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joanne's dress hop received an invoice dated july 25 for $1400 with terms of 2/10, 1/15, n/60. On August 8, Joanne's Dress shop sent a partial payment of $750. The actual amount that should be credited is:

User AIKid
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1 Answer

4 votes
642.42 is owed on the 60th day. 
User Skram
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