I'm a noob to all of this and trying to figure this out I just wondering if you guys can let me know if I'm in the right ballpark. Not really looking for someone to solve it for me just some guidance going from UNF to 1NF,2NF.

UNF
Invoice
CompanyName
AcctBalance
AcctLimit
Part1
Quantity1
Price1
Part2
Quantity2
Price2

1NF
(Invoice, Company Name, Acct Balance, Acct Limit, Part, Quantity, Price)

2NF
Order (CustomerName, Invoice)
Customer(CustomerName, AcctBalance, AcctLimit)
Part(Part,Price)
Orderline(Invoice, Part, Quantity, Price)