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Calculate the amount required to settle the invoice

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Reference no: EM133088664

Question - Sunglow Company received an invoice for $212,750 dated November 8, 2017 with payment terms 5/5, 1/20, n/45 for a truck-load of goods. Calculate the amount required to settle the invoice on the following dates:

a. November 12, 2017

b. December 23, 2017

Reference no: EM133088664

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