Mathematics, 24.04.2020 03:23, BlueLemonWater

Dot's Dress Shop received an invoice dated August 18 for $6,000 with terms of 3/10, 2/15, n/60. On September 2 Dot's Dress Shop sent a partial payment of $4,500. The actual amount that should be credited to Dot's account is:

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Dot's Dress Shop received an invoice dated August 18 for $6,000 with terms of 3/10, 2/15, n/60. On S...