Invoice Number | INV-0008 |
Order Number | 1639 |
Invoice Date | March 24, 2022 |
Total Due | $55.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Full Authentication | $15.00 | $30.00 |
2 | Shipping Insurance ccb_calculator: Array | $6.50 | $13.00 |
Subtotal: | $43.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $55.00 |