Write an Oracle-compatible SQL script that creates a cursor consisting of the balance due for each invoice with a balance due that is greater than or equal to a certain amount (you pick the amount). The rows in the cursor should be sorted in descending sequence. For each invoice, the script should display the balance due formatted with a dollar sign in front, a comma separating thousands from hundreds, and two numbers to the right of the decimal place (e.g., $19,351,18).

INVOICES Columns Data Constraints Grants Statistics Triggers Flashback Dependencies |Details Partitions Indexes ISQL ???)" Actions y NULLABLE DATA DEFAULT | COLUMN-ID |?COMMENTS COLUMN_NAME 1 INVOICE ID 2 VENDOR ID 3 INVOICE_NUMBER VARCHAR2(50 BYTE) No 4 INVOICE DATE 5 INVOICE_TOTALNUMBER(9,2) 6 PAYMENT TOTAL NUMBER(9,2) 7 CREDIT_TOTAL NUMBER(9,2) 8 TERMS_ID 9 INVOICE DUE DATE DATE 10 PAYMENT DATE DATE DATA TYPE NUMBER NUMBER 1 (nul 2 (null) 3 (null) 4 (null) 5 (null) 6 (null) 7 (null) 8 (null) 9 (null) 10 (null) 0 No (nul) (null) (nul) (nul) DATE 0 0 0 Yes No No Yes (nul) (null) (null) NUMBER INVOICES Columns Data Constraints Grants Statistics Triggers Flashback Dependencies |Details Partitions Indexes ISQL ???)" Actions y NULLABLE DATA DEFAULT | COLUMN-ID |?COMMENTS COLUMN_NAME 1 INVOICE ID 2 VENDOR ID 3 INVOICE_NUMBER VARCHAR2(50 BYTE) No 4 INVOICE DATE 5 INVOICE_TOTALNUMBER(9,2) 6 PAYMENT TOTAL NUMBER(9,2) 7 CREDIT_TOTAL NUMBER(9,2) 8 TERMS_ID 9 INVOICE DUE DATE DATE 10 PAYMENT DATE DATE DATA TYPE NUMBER NUMBER 1 (nul 2 (null) 3 (null) 4 (null) 5 (null) 6 (null) 7 (null) 8 (null) 9 (null) 10 (null) 0 No (nul) (null) (nul) (nul) DATE 0 0 0 Yes No No Yes (nul) (null) (null) NUMBER