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Write a procedure "vendor info" that has one input parameter. the parameter is vendor id. print out the vendor’s name and city. then list all that vendor’s invoices (invoice_id, invoice total, status). status should be a message either "paid" or "not paid" for each invoice (50 points) execute the procedure with two use-cases vendor_id = 95 and vendor_id = 105

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Write a procedure "vendor info" that has one input parameter. the parameter is vendor id. print out...
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