Use the information on the invoice to fill in the extended amount for each line and the total invoice amount INVOICE DATE TERMS DATE OF ORDER ORDERED BY PHONE NO REMIT TO 03/27/xx 2/10, 1/15, 1/30 03/27/xx 555.555.5555 HARPER Accounting Office LINE NO. EXTENDED AMOUNT 001 002 003 004 PRODUCT CODE REMY/02253 BRO/012347 BRO/134650 HHIC/392729 5. QTY SHIPPED DESCRIPTION UNIT PRICE 3 Toner 155.90 3 Binder 85.40 10 Tape 9.90 9 Paper 58.25 TOTAL INVOICE AMOUNT Locate the terms of the invoice and determine what you would pay on April 12. Amount paid April 12