invoice #03625 date 18 december 2018 bill to: mark rogers code 70213 description forklift qty. 2 price…

invoice #03625 date 18 december 2018 bill to: mark rogers code 70213 description forklift qty. 2 price $23,000 subtotal $46,000 shipping $900 payment 0 balance due (january 3, 2019) $46,000 using the image, what is the shipping cost?
Answer
Answer:
$900
Explanation:
Step1: Locate shipping cost
Check invoice table.
Step2: Read value
The shipping cost is $900.