IUVO Consulting, LLC

For Invoice #864

Inspection related calls (Inspector, Cynthia, Michael - 2.5h total)
Pre-Inspection activities (MedWatch Reporting, UDI research, SOP Review, Listing Deactivation - 5.75h total)
Walmart research and written response - Sora Product (3.25h total)

Total 13.5h

$2,025.00

First Name

Last Name

Email Address

Phone Number

Card & More

Subtotal:

[[checkoutContext.order.invoice.subtotal | currency]]

Tax:

[[checkoutContext.order.invoice.tax | currency]]

Shipping:

[[checkoutContext.order.invoice.shipping | currency]]

Discounts:

-[[checkoutContext.order.invoice.discount | currency]]

Total:

[[checkoutContext.order.invoice.total | currency]]

[[subscriptionsByProductId[checkoutContext.order.invoice.items[0].product_id].plan_description]]

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