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Abraham received an invoice of $28,000 dated 25th August for his order of paint from the Beautiful Paint Inc. company. Terms are 5/10, 2/20, n/30

Abraham received an invoice of $28,000 dated 25th August for his order of paint from the "Beautiful Paint Inc." company. Terms are 5/10, 2/20, n/30 E.O.M. How much should he pay on September 8th to reduce the balance to $15,000?

Select one: a. $9,800 b. $13,000 c. $12,350 d. $14,250

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