INVOICE Hamilton Mills No$.49485$ INVOICE DATE July $9,20$xx $115$ Rock Creek Road CUSTOMER'S Charlotte, North Carolina $28235$ ORDER NO$.49485$ SOLD TO: SHIP TO: SAME The Bedding Warehouse $406$ Maple Road Franklin, VA $23851$ SALESMAN SHIPPED VIA Federal Express TERMS Net $30$ Days F$.$O$.$B$.$ Charlotte, N$.$C$.$ QTY$.$ ORDERED QTY$.$ SHIPPED DESCRIPTION UNIT AMOUNT $44$ ea$.$ Sheets, king $$45\mathrm{.}10$ $$1,9844065$ ea$.$ Sheets, queen $$39\mathrm{.}60$ $$2,5740028$ pkg$.$ Pillow Cases, queen $$17\mathrm{.}85$ $$4498055$ pkg$.$ Pillow Cases, std$.$ $$17\mathrm{.}35$ $$954256$ ea$.$ Shams $$33\mathrm{.}25$ $$29950$ $$6,261\mathrm{.}95$ INVOICE SUBTOTAL SHIPPING CHARGES $$131\mathrm{.}50$ Insurance $$23\mathrm{.}35$ INVOICE TOTAL $$6,416\mathrm{.}80$ Invoice Table QTY$.$ Ordered QTY$.$ Shipped Description Unit Amount $44$ ea$.$ Sheets, king $$45\mathrm{.}10$ $$1,984\mathrm{.}4065$ ea$.$ Sheets, queen $$39\mathrm{.}60$ $$2,574\mathrm{.}0028$ pkg$.$ Pillow Cases, queen $$17\mathrm{.}85$ $$449\mathrm{.}855$ pkg$.$ Pillow Cases, std$.$ $$17\mathrm{.}35$ $$954\mathrm{.}256$ ea$.$ Shams $$33\mathrm{.}25$ $$299\mathrm{.}5$ Invoice Subtotal $$6,261\mathrm{.}95$ Shipping Charges $$131\mathrm{.}50$ Insurance $$23\mathrm{.}35$ Invoice Total $$6,416\mathrm{.}80($a$)$ You notice several errors in the itemization of the invoice. Correct the errors in the itemization ing the fol table $$).$ QTY$.$ Ordered QTY$.$ Shipped Description Unit Amount $44$ ea$.$ Sheets, king $$45\mathrm{.}10$ $ $65$ ea$.$ Sheets, queen $$39\mathrm{.}60$ $ $28$ pkg$.$ Pillow Cases, queen $$17\mathrm{.}85$ $ $55$ pkg$.$ Pillow Cases, std$.$ $$17\mathrm{.}35$ $ $6$ ea$.$ Shams $$33\mathrm{.}25$ $ $ Invoice Subtotal $ Shipping Charges $$131\mathrm{.}50$ Insurance $$23\mathrm{.}35$ Invoice Total $