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An invoice dated 5/19/XX received by Jones Supply indicated a balance of $17,000. This balance included a freight charge of $1,000. Terms of the bill were 5/10, 4/30, n/60. Assuming Jones pays off the bill on June 4 he pays how much
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@ronnie107 What is "Terms of the bill were 5/10, 4/30, n/60.." referring to?
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