3. The following items were purchased by Annie from Peoples Variety Store: These prices are exclusive of GCT. Four (4) Lysol Disinfectant Spray @ $i 350 each Eight (8) cell phones $3,200 each Ten (10) phones cards $200 each Six (6) Flashlights $1,500 each Ten (10) loaves of bread $400 each Six (6) bottles of Bleach $400 each Five (5) bags of Bulla @$310 each Fifty (50) lbs of Rice @$70 each On an invoice show clearly the GCT charged and the total invoice amount. (3 marks each = 24 Total) In addition ensure that the following are included: 0 Company address Billing address 0 Date O Product description Quantity I Unit price O GCT 0 Total 0.5 mark 0.5 mark 0.5 mark 0.5 mark 0.5 mark 0.5 mark 0.5 marks 0.5 mark