Invoice Number | INV-0004 |
Order Number | 1515 |
Invoice Date | November 23, 2021 |
Total Due | $26.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Full Authentication | $15.00 | $15.00 |
Subtotal: | $15.00 |
---|---|
Shipping: | $11.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $26.00 |