there is some errer in the invoice and we need to correct them

Task 5 Background You are working for Complete Business Services who provide accounting and bookkeeping services. You are handling one of the clients Comfort Sleep Pillows and you are required to perform some bookkeeping for Comfort Sleep Pillows: Complete the following: a) Prepare 2 invoices for the following purchase orders from Sweet Dreams Trading After you prepare the invoices, you are required to upload the invoices in the pdf format on Canvas (by assessment due date) under Assignments for record keeping and auditing purposes. You need to check the invoices carefully before filing (uploading) on Canvas with the source documents given to you for accuracy and if there are any discrepancies found, a correction needs to be made and the corrected invoices uploaded (filed). Note: You have been provided the templates of the invoices that complete Business Services uses as part of the Policies and Procedures for their accounting records PURCHASE ORDER NO 223345 Sweet Dreams Trading 456 Swanston Street, Toorak VIC 3056 ABN 333456789 To: Comfort Sleep Pillows 45 Hunter Street, Carnegie Vic 3111 Date of Order: 16/08/20 Ship To: 456 Swanston Street Toorak VIC 3056 YOUR Ref TERMS No. DATE REQUIRED 17/08/20 3545 Cash sale QTY Ordered DESCRIPTION UNIT PRICE Total 20 Comfort Sleep - Medium 45 900.00 60 Comfort Sleep - Medium Firm 60 3600.00 GST 450.00 SPECIAL CONDITIONS -3% discount if paid within 10 days Total 4950 00 Amount PURCHASE ORDER NO 223346 Sweet Dreams Trading 456 Swanston Street, Toorak VIC 3056 ABN 333456789 To: Comfort Sleep Pillows 45 Hunter Street, Carnegie Vic 3111 Date of Order: 24/08/20 Ship To: 456 Swanston Street Toorak VIC 3056 YOUR Ref TERMS DATE REQUIRED No. 26/08/20 JS45 Cash sale QTY Ordered DESCRIPTION UNIT PRICE Total 30 Comfort Sleep - Medium 45 1350.00 40 Comfort Sleep - Medium Firm 60 2400.00 GST 375.00 SPECIAL CONDITIONS - 3% discount if paid within 10 days Total 4125 00 Amount Amount Invoice Template ABN: 987 654 321 No. AC226 TAX INVOICE Comfort Sleep Pillows 45 Hunter Street Carnegie Vic 3111 Date: 17/8/20 To: Qty Description of Supply Price Total TOTAL The total price includes GST Invoice Template ABN: 987 654 321 TAX INVOICE No. AC228 Comfort Sleep Pillows 45 Hunter Street Carnegie Vic 3111 Date: 26/8/20 To: Qty Description of Supply Price Total TOTAL The total price includes GST