Winona’s furniture received an invoice dated September 27 for five bedroom sets at $3000 each. The freight terms are FOB shipping point whereby the seller of the furniture has prepaid the freight of $200 and has added the amount to the invoice. The invoice indicates a trade discount of 5/8/3. Terms are 2/10 EOM. Assuming Juana pays on November 2 what amount should Juana pay on the invoice (including the $200 freight cost)?