Create a stored procedure named spBalanceRange that accepts 3 optional parameters.The procedure returns a result set consisting of VendorName, InvoiceNumber and Balance for each invoice with a balance due, sorted with largest balance due first. The parameter @VendorVar is a mask that is used with a LIKE operator to filter by the vendor name. @BalanceMin and @ BalanceMax are parameters used to specify the requested range of balances due. If called with no parameters, the procedure should return all invoices with a balance due.