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5 A local Sports Authority ordered 40 pairs of tennis shoes from Nike Corporation. The shoes were priced at $75 for each pair with the

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5 A local Sports Authority ordered 40 pairs of tennis shoes from Nike Corporation. The shoes were priced at $75 for each pair with the following terms: 510, 3/30, 1/60. The invoice was dated October 15. Sports Authority sent in a payment on October 28. What should have been the amount of the check? (Do not round Intermediate calculation) Monter the theo DO

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