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MMLU-Pro / 264 / On August 4, a store purchased five sofas invoiced at …

Problem

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question

On August 4, a store purchased five sofas invoiced at $7,000, terms 2/10 , n/30 . The invoice was paid August 13. The store paid

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ori_mmlu-marketing

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Source and history

upstream_id / Original problem ID: 264
task_id: c9f0f009-2203-5b85-ba08-ecd99e0a445f
task_key: default--test--264
task_revision_id: 1
config / split: default / test

Official source

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