Question: Shane recieves an invoice from MTZ Equipment and Storage dated January 3rd, 2019 for $940 with terms 7/5, 3/12, nn/32. This amount will be paid

Shane recieves an invoice from MTZ Equipment and Storage dated January 3rd, 2019 for $940 with terms 7/5, 3/12, nn/32. This amount will be paid on January 21st, 2019. How much should Shane pay to pay off the full invoice amount? Round the answer to the nearest cent. $-----------

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