Use the Panorama Products invoice to answer the question. (Note: Although 26 boxes of 2" reflective tape were ordered, only 10 boxes were shipped. Charge only for the boxes shipped.) Invoice Table INVOICE Panorama Products 486 5th Avenue No. R-7439 INVOICE DATE June 16, 20XX CUSTOMER'S 13122 ORDER NO Eureka, CA 95501 SOLD TO: SHIP TO: SAME J.M. Hardware Supply 2051 West Adams Blvd. Lansing, MI 48901 SALESMAN H. Berns SHIPPED VIA Gilbert Trucking TERMS Net 45 Days F.O.B. Effingham, IL QTY. ORDERED QTY. SHIPPED DESCRIPTION UNIT AMOUNT 17 cases 17 cases Masking Tape 1/2" Standard $21.70 11 cases 11 cases 10 boxes 26 boxes Products 37 case Masking Tape 1 1/2" Standard 25.79 CREC 2" Reflective Tape Labe o 87.56 orama Eureka CA 95501 Sandpaper Assorted voice is un labeled, and 74.74 37 case the second and to the right of the first bele and Date Et Customer's Order No.32. kolde Adams Blvd BE imgED The fifth selon ist to the res birds labeled Ship To: and contain INVOICE SUBTOTAL $61.45 SHIPPING CHARGES Salesmans Shipped via Gilbert Trucking erstas F.0.3. Elifingham TL bottom Insurance $42.99 INVOICE TOTAL What is the invoice total (in $)? $