Cash and Discount. Manigotagan Corp. received an invoice dated on August 11 th with an amount of $60.700.00 and the goods on August 13 th. The terms on the invoice are 4/10,n/30 EOM. how much did Manigotagan pay on September 2 nd? a. $60,700.00 b. $58,272.00 C. $58,365.38 d. $63,229.17