a local dicks sporting goods ordered 50 pairs of tennis shoes from nike corporation. the shoes were priced at $85 for each pair with the following terms: 4/10, 2/30, n/60. the invoice was dated october 15. dick's sporting goods sent in a payment on october 28. what should have been the amount of the check?
Questioned by robyn111 @ in Math viewed by 423 persons
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