ABC Construction received an invoice dated November 4, 1998, for purchases totaling $3,750.00. The invoice terms were 2-10/N30. If payment is made by November 12, 1998, the amount of the payment should be:

ABC Construction received an invoice dated November 4, 1998, for purchases totaling $3,750.00. The invoice terms were 2-10/N30. If payment is made by November 12, 1998, the amount of the payment should be: