Business
Business, 07.01.2021 23:50, hhh4775

The merchandise subtotal on the invoice is $966.50. Shipping charges are $97.45. Delivery terms are fob store. Dating terms are 2/10, net 30. The invoice is dated November 5, and a check in the amount Of $947.17 was received on November 10. Is the payment correct?

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The merchandise subtotal on the invoice is $966.50. Shipping charges are $97.45. Delivery terms are...

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