Select the correct answer.
In organizational buying, which document does a supplier use to request payment from the buyer after selling the goods?
A. purchase order
B. debit note
C. sales invoice
D. receipt
E. bill
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Ответ:
$11.00
Because .70 + .10 = .80
.80 times 55 = 44
55 - 44 = 11
If you add tax however, it would be 11.66.
Because 11 times .06 = .66
.66 + 11 = 11.66
Step-by-step explanation:
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