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The Scientific Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a shipment of skis. Calculate the partial payments made

The Scientific Store received an invoice for $6710.00 dated July 13, terms 5/10, 2/30, n/90, for a shipment of skis. Calculate the partial payments made 20 July to reduce the balance to $4000.00 Round to nearest 100th. Written please.

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