Invoice Number | INV-0012 |
Order Number | 2016 |
Invoice Date | July 6, 2022 |
Total Due | $138.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Full Authentication | $15.00 | $120.00 |
Subtotal: | $120.00 |
---|---|
Shipping: | $18.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $138.00 |