Delta Furnishing received an invoice dated May 10 for a shipment of goods received on June 21. The invoice was for $8400.00 less 33 1/3% and 12 1/2% with term 3/20, R.O.G. How much must delta pay on July 9 to reduce its debt
a) by $2000
b) to $2000
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sorry I didn't know what are you written
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