Provide an appropriate response.An invoice dated May 18 received by Plumbing Supply indicated a balance of $9,600.00. The balance included a freight charge of $600.00. Terms of the invoice were 2/10, 1/15, N/45. Assuming Plumbing Supply pays the bill on May 30, the amount they should pay is:
A. $9,510.00
B. $8,640.00
C. $9,420.00
D. $9,408.00
Answer: A
Mathematics
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