If An invoice for 100.00 is received on the first of the month with terms of 110net30. If paid on the 8th of that same month the check amount should be for?

The invoice is for $100.00 with terms of 110 net 30, meaning there’s a 10% discount if paid within 10 days. Since the invoice is paid on the 8th, within the discount period, the discount amount is $10.00. Therefore, the check amount should be $90.00 ($100.00 - $10.00).