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Windy River Trading Company received an invoice dated March 10 for $3,527.74 with terms 3/10, 1/20, n/60. They made a payment of $1,327 on March

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Windy River Trading Company received an invoice dated March 10 for $3,527.74 with terms 3/10, 1/20, n/60. They made a payment of $1,327 on March 20 and a second payment of $322 on March 25. What amount will still be owed after March 31? Do not round your intermediate steps. Round you final answer to two decimals. Do not include the dollar sign in the blank. For example, $56 input as 56. Your

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