Invoice Number | INV-0019 |
Order Number | 2163 |
Invoice Date | November 5, 2022 |
Total Due | $155.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
9 | Full Authentication | $15.00 | $135.00 |
Subtotal: | $135.00 |
---|---|
Shipping: | $20.50 via Shipping |
Payment method: | Pay via Invoice |
Total: | $155.50 |