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Business, 01.03.2021 22:20 jennemylesp19oy5

An invoice dated May 15 with trade discounts of 40% and 15% has terms of 3/10, n/30. The invoice reads as follows: Quantity Item List Price ($)
31/2 dozen Clutch 35.00 each
21/3 dozen Billfold 30.00 each
11/6 dozen French purse 45.00 each
21/3 dozen Card case 25.00 each
How much should be remitted if the invoice is paid on
(a) May 25?
(b) June 10?

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