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please answer this question as soon as possible Question 3: Artistic Designs received an invoice for $3,250 dated April 25 with terms 3/10, 1/25, n/60.

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Question 3: Artistic Designs received an invoice for $3,250 dated April 25 with terms 3/10, 1/25, n/60. Artistic paid $1,000 on May 4, $650 on May 13, and $1,000 on May 31. What balance was still owed after May 31? (2 marks]

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