Logan Company received from Furniture.com an invoice dated September 29. Terms were 1/10 EOM. The list price on the invoice was $8,000 (freight not included). Logan receives an 8/7 chain discount. Freight charges are Logan’s responsibility, but Furniture.com agreed to prepay the $300 freight.  What should the Logan Company pay Furniture.com on November 7th?

Q: What does Logan company pay furniture.com?

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