An invoice dates March 5 in the amount of $2,800 with terms of 3/10, n/30, EOM and a trade discount to retailers of 10 percent, 5 percent, and 2 percent arrives with the merchandise on March 7. The invoice is paid May 2. What amount is due the vendor?

Invoice Amount = $2,800

Dated: March 5th

Arrives: March 7th

Paid: May 2nd