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Central College received an invoice on April 18 from Lakeside Glass for the installation of a glass partition wall. The invoice for $19,092.45 was dated

Central College received an invoice on April 18 from Lakeside Glass for the installation of a glass partition wall. The invoice for $19,092.45 was dated April 16 with terms 2/15, 1/30, n/45.

What is the balance after a payment of $11,000 on May 1?

What additional payment on May 15 will settle the account?

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