Invoice Number | INV-0011 |
Order Number | 1778 |
Invoice Date | June 21, 2022 |
Total Due | $164.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Full Authentication | $15.00 | $120.00 |
1 | Shipping Insurance ccb_calculator: Array | $26.00 | $26.00 |
Subtotal: | $146.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $164.00 |