Invoice Number | INV-0007 |
Order Number | 1612 |
Invoice Date | March 4, 2022 |
Total Due | $120.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Full Authentication | $15.00 | $30.00 |
1 | Shipping Insurance ccb_calculator: Array | $78.00 | $78.00 |
Subtotal: | $108.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $120.00 |