Provide an appropriate response.An invoice dated December 18 is received by Renee Company in the amount of $1,850.60. The credit terms are 2/10, ROG. Assuming the goods are received on December 23 and the invoice is paid on January 2, the amount due is:
A. $1,850.60
B. $1,813.59
C. $1,813.95
D. $1,850.60 plus a penalty
Answer: B
Mathematics
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Graph the function.y = 3 csc 
A. 
B. 
C. 
D. 
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Simplify.-7(5r + 5) + 10(7r + 2)
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Subtract. Convert the measure to the one that is underlined.7.2 L - 273 mL
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