Invoice Number | INV-0013 |
Order Number | 2020 |
Invoice Date | July 6, 2022 |
Total Due | $190.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | Full Authentication | $15.00 | $165.00 |
Subtotal: | $165.00 |
---|---|
Shipping: | $25.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $190.50 |