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When the invoice be paid to get the cash discount

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Reference no: EM131621636

Question: Curves Fitness Center received an invoice for $3,097.15 that was dated September 8 with terms of 3/15 ROG. The goods being invoiced arrived on September 12. By what date must the invoice be paid to get the cash discount? How much should be paid?

Reference no: EM131621636

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