Question

mel's dress shop received an invoice dated july 17 for $1,200 with terms of 2/10, 1/15, n/60. on july 20, mel dress shop sent a partial payment of $650. the actual amount that should be credited is

Answer 1

$663.27 i think thats the answer plzz make me the brainliest

Answer 2

$663.27  will be the answer.