Invoice Number | INV-0018 |
Order Number | 2161 |
Invoice Date | November 2, 2022 |
Total Due | $59.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Full Authentication | $15.00 | $45.00 |
1 | Shipping Insurance ccb_calculator: Array | $1.95 | $1.95 |
Subtotal: | $46.95 |
---|---|
Shipping: | $13.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $59.95 |