Invoice Number | INV-0022 |
Order Number | 2195 |
Invoice Date | November 28, 2022 |
Total Due | $74.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Full Authentication | $15.00 | $60.00 |
1 | Shipping Insurance ccb_calculator: Array | $0.65 | $0.65 |
Subtotal: | $60.65 |
---|---|
Shipping: | $14.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $74.65 |