x fac 8 D E F G H QUESTION 1 the Panorama Products invoice below, extend each line to the amount column and calculate the subtotal and total R-7431 Panorama Products No. Invoice Date 486 5th Avenue June 16, 200x Eureka, CA 95501 Customer's Order No. 12144 Sold to: SAME J. M. Hardware Supply 2051 West Adams Blvd Lansing, MI 48901 Amount Quantity Ordered Shipped 16 cases 16 cases 12 cases 12 cases 26 boxes 11 boxes 37 cases 37 cases Description Masking Tape 1/2" Standard Masking Tape 1 1/2 Standard 2" Reflective Tape Sand Paper Assorted Unit $21.90 $26.79 $88.56 $74.84 Invoice Subtotal Freight Charges Invoice Total $61.45