Question 1 (1 point) For this case, you are taking the role of the supplier. Grace needs to order furniture for her bookstore TysonBooks from Ashleyhomestore.ca. The work for this case will be based on four products that you feel are appropriate for Grace's bookstore and the required quantity. In this scenario, the supplier is Ashleyhomestore.ca, at which you are an employee. Your role for the case is to prepare an invoice from Ashely Homestore to TysonBooks. As the supplier, you offer the following discounts on the chosen products: Product 1 - bulk discount of 2.24% Product 2 - bulk discount of 2.24% and loyalty discount of 8.10% Product 3 - loyalty discount of 8.10%, overstock discount of 1.00%, and other discount of 2.00% Product 4 - no discount Shipping charges are $194.00. The terms for the invoice are 8/10, 4/30, n/60. Purchase date is July 2, 2020. TysonBooks makes one payment on 07/8/2020 [MM/DD/YY] that covers 61% of the Total Amount Due. With these details, please continue to the assignment instructions found in Course Tools > Assignments > Case 1; or Content > Assessments > Cases > Case 1. Enter the value "1" as your "final answer" to confirm that you have your values (this step is not for grades)