Ise 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 ship Invoice Table INVOICE No. R-7438 Panorama Products INVOICE DATE 486 5th Avenue June 16, 20XX CUSTOMER'S Eureka, CA 95501 ORDER NO. 13155 SOLD TO: SHIP TO: J.M. Hardware Supply SAME 2051 West Adams Blvd. Lapsing, MI 48901 SALESMAN SHIPPED VIA TERMS F.O.B H. Herman Gilbert Trucking Net 30 Days Effingham, IL QTY. ORDERED QTY. SHIPPED DESCRIPTION UNIT AMOUNT 17 cases 17 cases Masking Tape 1/2" Standard $21.90 11 cases 11 cases Masking Tape 1 1/2" Standard 24.79 26 boxes 10 boxes 2" Reflective Tape 87.56 37 case 37 case Sandpaper Assorted 74.74 INVOICE SUBTOTAL SHIPPING CHARGES $61.45 Insurance $42.99 INVOICE TOTAL What is the invoice total (in $)? $