HILLTOP ANIMAL HOSPITAL Using the 3 invoices below develop a normalization diagram. INVOICE DATE: JUNE 19, 2019 HILLTOP ANIMAL HOSPITAL INVOICE # 987 MR. RICHARD COOK 123 THIS STREET MY CITY, CT 12345 ITEM PET PROCEDURE AMOUNT 1 2 3 4 ROVER (Iguana) MORRIS (Cat) MORRIS (Cat) ROVER (Iguana) RABIES VACCINATION RABIES VACCINATION FLEA BATH NAILS TRIMMED 30.00 24.00 21.00 3.00 TOTAL TAX (8%) 78.00 6.24 AMOUNT OWING 84.24 INVOICE DATE: JANUARY 13, 2020 HILLTOP ANIMAL HOSPITAL INVOICE # 988 MR. CHARLES GABOR 1234 MAIN STREET Norwalk CT 06854 ITEM PET PROCEDURE AMOUNT 1 2 3 4 BELLA (dog) MOOSE (dog) APOLLO (dog) ROVER (dog) RABIES VACCINATION RABIES VACCINATION FLEA BATH NAILS TRIMMED 30.00 30.00 21.00 3.00 TOTAL TAX (8%) 84.00 6.72 AMOUNT OWING 90.72 INVOICE DATE: February 1, 2020 HILLTOP ANIMAL HOSPITAL INVOICE # 1987 MS. Leia Organa 666 Star Wars Avenue Alderaan, MW 23512 ITEM PET PROCEDURE AMOUNT 1 2 Luke (cat) Hans (dog) Hair Ball Hip Dysplasia Surgery 300.00 2400.00 TOTAL TAX (8%) 5400.00 432.00 AMOUNT OWING 5832.00