Invoice Number | INV-0009 |
Order Number | 1754 |
Invoice Date | June 10, 2022 |
Total Due | $42.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Full Authentication | $15.00 | $30.00 |
Subtotal: | $30.00 |
---|---|
Shipping: | $12.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $42.00 |