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Mathematics, 06.08.2021 20:30 BFBtrent

Artistic designs received an invoice for $3,250 dated April 25 with terms 3/10, 1/25, n/60. Artistic paid $1000 on May 4, $650 on May 13, and $1000 on May 31. what balance was still owed after May 31?​

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Artistic designs received an invoice for $3,250 dated April 25 with terms 3/10, 1/25, n/60. Artistic...
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