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Petes Appliance Store received an invoice dated July 15 for $36,000.00 with terms of 2/10, 1/15, N/60. The invoice is paid on July 27. What

Petes Appliance Store received an invoice dated July 15 for $36,000.00 with terms of 2/10, 1/15, N/60. The invoice is paid on July 27. What amount was paid?

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