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A local Sports Authority ordered 70 pairs of tennis shoes from Nike Corporation. The shoes were priced at $65 for each pair with the following

A local Sports Authority ordered 70 pairs of tennis shoes from Nike Corporation. The shoes were priced at $65 for each pair with the following terms: 4/10, 2/30, n/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.)

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