Cybersecurity $($Company $2)$

i

Required information

$\backslash$table$[[$Company Name:,William LLC$],[$Mobile:$,415-555-6060],[$Billing Address Street:,$6$ Vinny Drive$],[$Billing Address City:,Bayshore$],[$Billing Address State:,CA$],[$Billing Address ZIP:,$94326],[$Billing Address Country:,USA$],[$Shipping Address:,Same as billing address$],[,]]$

d$.$ Select Save

$2.$ Add Project for William LLC$.$

a$.$ From the Navigation Bar, select Projects $>$ New project

b$.$ In the New project window, enter the Project name: Support and Maintenance

c$.$ From the Customer drop$-$down menu, select Customer: William LLC

d$.$ To save the new project, select Save

$3.$ Create an Invoice.

a$.$ Select $(+)$ New icon $>$ Invoice

b$.$ Select Customer Project: William LLC: Support and Maintenance

c$.$ Select Invoice Date: $01/18/2024$

d$.$ Select Product or Service: Support Services

e$.$ Select Quantity: $10$

f$.$ Rate and Amount should autofill.

g$.$ Select Product or Service: Maintenance Services

h$.$ Select Quantity: $15$

i$.$ Rate and Amount should autofill.

j$.$ Select Product or Service: Cybersecurity Assessment

k$.$ Select Quantity: $9$

I. Rate and Amount should autofill

$m.$ What is the Balance Due for the invoice?

Note: Answer this question in the table shown below. Round your answer $2$ decimal places.

n$.$ Select Save and leave the Invoice displayed

Balance due for the invoice