TAMUSA Hotel purchases towels with an invoice price of $25,700 on April 29, and terms of sale of 4/15, 3/25, n/30. What is the net amount due on the order if a partial payment of $11,500 is made on the 10 th day of May?

$11,970.83 $12,365.83 $13,720.83 $11,988.83