Invoice Number | INV-0002 |
Order Number | 1507 |
Invoice Date | November 10, 2021 |
Total Due | $112.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Full Authentication | $15.00 | $90.00 |
1 | Shipping Insurance ccb_calculator: Array | $6.50 | $6.50 |
Subtotal: | $96.50 |
---|---|
Shipping: | $16.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $112.50 |