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Invoice Normalization Analyze the Invoice picture below and apply the normalization techniques discussed in class to document an Entity Relationship Diagram of the table(s) required

image text in transcribedInvoice Normalization

Analyze the Invoice picture below and apply the normalization techniques discussed in class to document an Entity Relationship Diagram of the table(s) required to represent the Invoice in a relational database.

image text in transcribed

INVOICE LOGO East Repair Inc. 1912 Harvest Lane New York, NY 12210 BILL TO John Smith 2 Court Square New York, NY 12210 SHIP TO John Smith 3787 Pineview Drive Cambridge, MA 12210 INVOICE # INVOICE DATE P.O.# DUE DATE US-001 11/02/2019 2312/2019 26/02/2019 QTY DESCRIPTION UNIT PRICE AMOUNT 1 Front and rear brake cables 100.00 100.00 2 New set of pedal arms 15.00 3 Labor 3hrs 5.00 Subtotal 145.00 Sales Tax 6.25% 9.06 TOTAL $154.06 TERMS & CONDITIONS Payment is due within 15 days Thank you Please make checks payable to: East Repair Inc. Pema mate de parede de la hora de INVOICE LOGO East Repair Inc. 1912 Harvest Lane New York, NY 12210 BILL TO John Smith 2 Court Square New York, NY 12210 SHIP TO John Smith 3787 Pineview Drive Cambridge, MA 12210 INVOICE # INVOICE DATE P.O.# DUE DATE US-001 11/02/2019 2312/2019 26/02/2019 QTY DESCRIPTION UNIT PRICE AMOUNT 1 Front and rear brake cables 100.00 100.00 2 New set of pedal arms 15.00 3 Labor 3hrs 5.00 Subtotal 145.00 Sales Tax 6.25% 9.06 TOTAL $154.06 TERMS & CONDITIONS Payment is due within 15 days Thank you Please make checks payable to: East Repair Inc. Pema mate de parede de la hora de

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