Use 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 shipped.$)$ Invoice Table INVOICE Panorama Products $4865$th Avenue No$.$ R$-7439$ INVOICE DATE June $16,20$XX CUSTOMER'S $13122$ ORDER NO Eureka, CA $95501$ SOLD TO: SHIP TO: SAME J$.$M$.$ Hardware Supply $2051$ West Adams Blvd$.$ Lansing, MI $48901$ SALESMAN H$.$ Berns SHIPPED VIA Gilbert Trucking TERMS Net $45$ Days F$.$O$.$B$.$ Effingham, IL QTY$.$ ORDERED QTY$.$ SHIPPED DESCRIPTION UNIT AMOUNT $17$ cases $17$ cases Masking Tape $1/2"$ Standard $$21\mathrm{.}7011$ cases $11$ cases $10$ boxes $26$ boxes Products $37$ case Masking Tape $11/2"$ Standard $25\mathrm{.}79$ CREC $2"$ Reflective Tape Labe o $87\mathrm{.}56$ orama Eureka CA $95501$ Sandpaper Assorted voice is un labeled, and $74\mathrm{.}7437$ case the second and to the right of the first bele and Date Et Customer's Order No$\mathrm{.}32.$ kolde Adams Blvd BE imgED The fifth selon ist to the res birds labeled Ship To: and contain INVOICE SUBTOTAL $$61\mathrm{.}45$ SHIPPING CHARGES Salesmans Shipped via Gilbert Trucking erstas F$\mathrm{.}0\mathrm{.}3.$ Elifingham TL bottom Insurance $$42\mathrm{.}99$ INVOICE TOTAL What is the invoice total $($in $$)?$ $