Invoice Number | INV-0020 |
Order Number | 2177 |
Invoice Date | November 14, 2022 |
Total Due | $103.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5 | Full Authentication | $15.00 | $75.00 |
1 | Shipping Insurance ccb_calculator: Array | $13.00 | $13.00 |
Subtotal: | $88.00 |
---|---|
Shipping: | $15.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $103.00 |