Louisiana charges reversed with transportation charges

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On April merchandise costing $15400 reaches the retail located in New Orleans Louisiana the invoice is dated March 22 and has terms of 8/10 EOM. The invoice is paid on April 10.

How much should be remitted ?

If the merchandise shipped FOB New Orleans , Louisiana charges reversed with transportation charges of $300

How much should be remitted ?

Reference no: EM131263098

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Louisiana charges reversed with transportation charges : On April merchandise costing $15400. If the merchandise shipped FOB New Orleans , Louisiana charges reversed with transportation charges of $300. How much should be remitted ?
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