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The due date for invoices is 21 working days after invoices are issued. This has already been calculated in column J. In column K we would like to identify those people who paid early. Create a calculation in column K that returns a Y if they paid before the due date and otherwise leaves the cell blank. What is the value of Check Digit 6 in T18?
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Based on the example of Leonid Systems, as what type of MVP might consulting be used?
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