Invoice Number | INV-0017 |
Order Number | 2107 |
Invoice Date | September 6, 2022 |
Total Due | $26.52 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Full Authentication | $15.00 | $15.00 |
1 | Shipping Insurance ccb_calculator: Array | $0.52 | $0.52 |
Subtotal: | $15.52 |
---|---|
Shipping: | $11.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $26.52 |