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Andrea recieves an invoice from MTZ Equipment and Storage dated November 3rd, 2012 for $910 with terms 4/9, 3/17, n/34. This amount will be paid

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Andrea recieves an invoice from MTZ Equipment and Storage dated November 3rd, 2012 for $910 with terms 4/9, 3/17, n/34. This amount will be paid on November 8th, 2012. How much should Andrea pay to pay off the full invoice amount? Round the answer to the nearest cent. Check

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