Hyabuza Japanese Restaurant received an invoice, dated February 20, 2011, for supplies they ordered that had a list price of $2,700 from a supplier that offered a series discount of 15/8/4 and carried terms of 3/10, 1/15, N/30. How much should the restaurant remit if the bill is to be paid in full on March 1, 2011?

1 answer

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