Invoice Number | INV-0006 |
Order Number | 1592 |
Invoice Date | February 15, 2022 |
Total Due | $696.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
31 | Full Authentication | $15.00 | $465.00 |
1 | Shipping Insurance ccb_calculator: Array | $156.00 | $156.00 |
Subtotal: | $621.00 |
---|---|
Shipping: | $75.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $696.50 |