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How much was still to be paid on the invoice

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Question: Cellular Services sold 6,000 new phones to AT&T Wireless for $79 each. The invoice arrived with terms of 3/10, n/30, and AT&T paid $400,000 immediately. How much should be credited to AT&T Wireless's account? How much was still to be paid on the invoice?

Reference no: EM131621654

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