A sales invoice included the following information: merchandise price = $5,000, terms 1/10, n/30, FOB Destination (shipping costs = $200). Assume that a credit for merchandise returned of $600 is granted prior to payment and that the invoice is paid within the discount period. What is the amount that the buyer pays to the seller at the time of payment?

$4,400 $4,554 $4,600 $4,556 $4,356