Complete an Invoice.

a$.$ From the Navigation Bar, select Sales $>$ Customers tab $>$ New customer. Add New Customer First Name: Carlos. Add Customer Last Name: Xafra. Select Save.

To add Bella as a new sub$-$customer, select Customers tab $>$ New Customer. Enter First Name: Bella. Select Is a subcustomer. Select Parent Customer: Carlos Xafra. Select Bill Parent Customer $>$ Save.

b$.$ Select $(+)$ New icon $>$ Invoice $>$ Customer: Bella

c$.$ Select Invoice Date: $01/02/2024$

d$.$ Select Product$/$Service: Pet Care: Transport

e$.$ Select QTY: $1$

f$.$ Rate and Amount fields should autofill

g$.$ Select Product$/$Service: Pet Wellness: Vet Visit

h$.$ Select QTY: $2$

i$.$ Rate and Amount fields should autofill

j$.$ Select Product$/$Service: Pet Wellness: Intensive Wellness

k$.$ Select QTY: $6$

I. Rate and Amount fields should autofill

m$.$ Select Product$/$Service: Pet Care: Errand

n$.$ Select QTY: $1$

o$.$ Rate and Amount fields should autofill

p$.$ What is the Balance Due for the Invoice?

Note: Answer this question in the table shown below. Round your answer to the nearest dollar amount.