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A local Dicks Sporting Goods ordered 50 pairs of tennis shoes from Nike Corporation. The shoes were priced at $85 for each pair with the
A local Dicks Sporting Goods ordered 50 pairs of tennis shoes from Nike Corporation. The shoes were priced at $85 for each pair with the following terms: 4/10, 2/30, n/60. The invoice was dated October 15. Dicks Sporting Goods sent in a payment on October 28. What should have been the amount of the check?
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