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Invoice Date: July 3 0 Invoice Terms: 5 / 1 0 EOM Invoice Total: $ 2 8 , 3 9 9 . 3 1 Freight

 
Invoice Date: July 30
Invoice Terms: 5/10 EOM
Invoice Total: $28,399.31
Freight (incl.): $1,843
Goods received: November 14
Paid: September 02

What is the invoice total?

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