Kairem Salaam is directing the accounts payable office and js training a new accounts payable associate. They are processing an invoice for a credenzs thst is dated August $19$ in the amount if $$395\mathrm{.}89.$ The delivery ticket for the credenza us dated August $22.$ If fhe sales term indicates in the invoice are $3/10$ ROG. How much needs to be paid if the bill is paid on september $5$th$.$