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Maroon Company received an invoice for $181,500 dated November 4, 2011 with payment terms 6/3, 3/20, 1/45 for a truck load of

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Nov 4, 2011 | invoice Amount Payment terms $ 181, 500 dated 6/3, 3/20n/45 a). || Amount sead: to settle on November 6, 2011 DPlease do upvote.

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