The invoice for $900 is dated may 27th. It's terms are 4|10, 2|15 EOM. They buyer sent checks for 75 dollars on June 6th, 90 dollars on June 14th , 95 dollars on June 30th, 170 dollars on July 8th, 75 dollars on July 12th, and 100 dollars on July 16th. How much money does the buyer still owe on July 17th, and when is it owed by?

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