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Kyle recieves an invoice from Home Hardware dated September 1st, 2019 for $740 with terms 5/7, 2/20, n/32. This amount will be paid on September

Kyle recieves an invoice from Home Hardware dated September 1st, 2019 for $740 with terms 5/7, 2/20, n/32. This amount will be paid on September 8th, 2019. How much should Kyle pay to pay off the full invoice amount? Round the answer to the nearest cent if necessary. $739.07 Checkimage text in transcribed

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