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Business, 12.03.2021 15:30 Usman458

What amount should be remitted to the vendor for merchandise listed below? Quantity Item List Price 18 Billfold $25.00 each 6 Glasses case $15.00 each 21 French purse $30.00 each 9 Key case $12.50 each The invoice is dated September 18 and paid on October 12. Trade discounts are 40% and 15%; terms are 3/10 EOM, FOB store. The vendor has paid transportation charges of $13.84.

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