Hi Dear !
i have problem with with invoice that user buy e commerce product, let's me describe
> user buy e commerce product in price 89$ per with 3 unit from check out page (quality =3) total price is correct = 267.00$
> user check invoice
- Quantity =3 correct
- Rate = 267.00$ not correct
- Amount or Total = $801.00 not correct
Please look at image below