Round your final answer to the nearest cent. Do not round net price equivalent rates or single equivalent discount rates.
Complete the following:
Invoice | Dates when goods received | Terms | Last day* of discount period | Final day bill is due (end of credit period) |
June 18 |
| 1/10, n/30 |
|
|
*If more than one discount, assume date of last discount.
We need at least 10 more requests to produce the solution.
0 / 10 have requested this problem solution
The more requests, the faster the answer.