Asked by Anonymous
                Accoring to the info below, calculate the invoice total please show all your work and explian thanks 
________________________________________
Customer Invoice
________________________________________
Stock# Quant Unit Item Uniit Price
24795 150 ea calculator $10.63
32678 150 ea stapler $4.95
82493 80 box pencils $1.29
67028 50 box erasers $ 2.48
75962 25 box paper $15.49
49753 75 box pens $9.58
Please note shipping charges are $110.10
            
        ________________________________________
Customer Invoice
________________________________________
Stock# Quant Unit Item Uniit Price
24795 150 ea calculator $10.63
32678 150 ea stapler $4.95
82493 80 box pencils $1.29
67028 50 box erasers $ 2.48
75962 25 box paper $15.49
49753 75 box pens $9.58
Please note shipping charges are $110.10
Answers
                    Answered by
            Ms. Sue
            
    What do you find hard about this problem?
It's simply a matter of <u>multiplying</u> the quantity by the price and <u>adding</u> them together.
If you post your answer, we'll be glad to check it for you.
    
It's simply a matter of <u>multiplying</u> the quantity by the price and <u>adding</u> them together.
If you post your answer, we'll be glad to check it for you.
                    Answered by
            Anonymous
            
    ok I think I got it please see if this is write thanks
150 X $10.63=1594.5
150 X $4.95= 742.5
80 X 1.29 = 103.2
50 X 2.48 = 124
25 X15.49= = 387.25
75 X 9.58 = 718.5
then add the number together which you get 3669.95 ok then what do you do because it says note shipping charges are $110.10
    
150 X $10.63=1594.5
150 X $4.95= 742.5
80 X 1.29 = 103.2
50 X 2.48 = 124
25 X15.49= = 387.25
75 X 9.58 = 718.5
then add the number together which you get 3669.95 ok then what do you do because it says note shipping charges are $110.10
                    Answered by
            Ms. Sue
            
    I didn't check all of your calculations, but I assume they're correct.
You add the shipping charges to the total and invoice the customer for that amount.
$3669.95 + 110.1 = $3780.05
    
You add the shipping charges to the total and invoice the customer for that amount.
$3669.95 + 110.1 = $3780.05
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