SQL ORACLE please!

2. Display all invoices where the vendor id equals 34 . Use the invoices table. 3. Display the invoice_ids where the total of the invoice is $356.48. Use the invoices table. 4. Display all invoices where the invoice id is either 81,82 or 90 . You must use the IN operator to receive credit. Use the invoices table. 5. Display all invoices where the vendor id is less than or equal to 44. Use the invoices table