Green Inc. received an invoice of $26,550 for catering services at their annual company picnic. The invoice was dated January 28, 2019 and had the following payment terms: 3/10, 1/20, n/30. Calculate the amount required to settle the invoice on the following dates. a) February 8, 2019

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Green Inc. received an invoice of $26,550 for catering services at their annual
company picnic. The invoice was dated January 28, 2019 and had the following
payment terms: 3/10, 1/20, n/30. Calculate the amount required to settle the
invoice on the following dates.
a) February 8, 2019
b) February 13, 2019
Transcribed Image Text:Green Inc. received an invoice of $26,550 for catering services at their annual company picnic. The invoice was dated January 28, 2019 and had the following payment terms: 3/10, 1/20, n/30. Calculate the amount required to settle the invoice on the following dates. a) February 8, 2019 b) February 13, 2019
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