On December $12,$ your company sold and shipped $$4,000$ worth of goods to

your customer ABC Inc. on account.

On December $15,$ ABC Inc. returned $$1,200$ worth of goods back to your

company and requested your company to credit its account for the return.

On December $20,$ ABC Inc. issued a check to your company to pay off the rest of

the accounts receivable.

Your company has a $2/10$ net $30$ credit term for ABC Inc.

What is the amount of the cash payment your company can receive from ABC

Inc. on December $20?$ Enter whole number, without comma or dollar sign.