Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2856.57 with terms 2

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Ballard Jewellers received an invoice dated August 22 from Safeguard Security Systems for $2856.57 with terms 2 ½ /10, 1/20, n/45. Ballard made payments of $900 on 2 September 1, $850 on September 10, and $700 on September 30. What amount was still owed on October 1?
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