An amount of $2775 was paid on May 04 for an invoice of $3845 with terms 3.5/7,

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An amount of $2775 was paid on May 04 for an invoice of $3845 with terms 3.5/7, 1.5/15, R.O.G. The goods were received on April 27. Calculate the additional amount required to settle the invoice on May 12.

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