Invoice Number | INV-0021 |
Order Number | 2191 |
Invoice Date | November 25, 2022 |
Total Due | $26.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Full Authentication | $15.00 | $15.00 |
1 | Shipping Insurance ccb_calculator: Array | $0.65 | $0.65 |
Subtotal: | $15.65 |
---|---|
Shipping: | $11.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $26.65 |