A furniture store placed an order of swing chairs that worth of $5,250. The invoice for the order was dated January 29th with the terms 2/10, net 30. The vendor offered trade discounts of 25% and 10%. If the payment was made on Feb. 8th, how much was remitted to the vendor? $3,366,56 $3,472.88 $3,543.75 $3,299.23