Question: Windy River Trading Company received an invoice dated March 10 for $5,537.65 with terms 3/10, 2/20, n/60. They made a payment of $1,167 on March
Windy River Trading Company received an invoice dated March 10 for $5,537.65 with terms 3/10, 2/20, n/60. They made a payment of $1,167 on March 15 and a second payment of $300 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.
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