Find the total amount due and use the table to answer the questions. MDD, Inc.
Ship to: Hollywood Fantasymakers
Invoice No.: 35979
Date: May 12, 20- Order No.: DF6289 Terms: 5/15, n30 Acct No.: B618
Item No.
Product
Qty.
Price
Amount
C689
Body Paint - Blue
5
$62.35 $311.75
B421
Wig - Blonde
4
84.75
339.00
C764
Artificial Blood
10
49.80
498.00
C585
Eyelashes - Pair
20
18.46
369.20
TOTAL 1,517.95
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1. What is the last day the discount can be taken?
2. What is the last day to pay the invoice?
3. What is the cash discount?
4. What is the cash price?