team@thedrrhonda.com
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
Checkout
Contact
First Name
Last Name
Email Address
Phone Number
Payment Methods
Card & More
Order Summary
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]]
I'd like to receive marketing emails
Pay Invoice Now
