Invoice Number | INV-0001 |
Order Number | 1503 |
Invoice Date | November 9, 2021 |
Total Due | $121.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Full Authentication | $15.00 | $90.00 |
1 | Shipping Insurance ccb_calculator: Array | $15.00 | $15.00 |
Subtotal: | $105.00 |
---|---|
Shipping: | $16.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $121.00 |