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 03/26/cx 2/10, 1/15, n/30 03/26xx 555.555.5555 HARPER Accounting Office LINE NO. 7:48 QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE EXTENDED AMOUNT 3 001 002 003 004 PRODUCT CODE REMY/02253 BRO/012347 BRO/134650 HHIC/392729 3 Toner 5 Binder 5 10 9 7 Tape 9 Paper 155.90 85.40 9.90 58.25 TOTAL INVOICE AMOUNT Locate the terms of the invoice and determine what you would pay on April 6. Amount paid April 6