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An invoice for $5010 dated February 26th, covering merchandise received by the retailer from the manufacturer March 19th, carries terms of 7/10 EOM, ROG, FOB

An invoice for $5010 dated February 26th, covering merchandise received by the retailer from the manufacturer March 19th, carries terms of 7/10 EOM, ROG,FOB retailer.The manufacturer paid the trucking company $172 to transport the merchandise.If the retailer pays the manufacturer on April 12, how much should be remitted?

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