Items 29 and 30 refer to the following information.

Live It Up Ltd.
Freeport
Trinidad

To: H. Jason.
Apple Blossom Drive
St. Joseph, Trinidad

Invoice No.: 24398 Date: 2 June 2017

Qty Item Unit Price ($) Total ($)

30 Boxes of Peardrax 120.00 3 600.00
10 Cases of Canned Fruit 110.00 1 100.00
50 Bales of Toilet Paper 80.00 4 000.00

Less 20% trade discount

Terms: net 30 days 5% 15 days

29. What is the actual amount of the invoice?

(A) $5 100
(B) $6 960
(C) $7 600
(D) $8 700

30. If H. Jason paid for the goods on 2 June 2017, how much did he actually pay?

(A) $6 612
(B) $6 699
(C) $6 960
(D) $8 700