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Goods are invoiced and shipped on July 1 and received on July 15. Terms are 5/10 EOM, and the invoice is for $5,600. Payment is

Goods are invoiced and shipped on July 1 and received on July 15. Terms are 5/10 EOM, and the invoice is for $5,600. Payment is made on August 10. How much should be remitted?

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