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How do I get rid off those 2 boxes in left?

I have problem with this part because  the amount to be paid doesn't involve BO editing. Means if customer proceed order which require changes after ( delete some items ) , this payment method box will show original price before editing, which is not same with actual final price to be paid. It makes customers and customs confused.

If there is a solution for that, I would be happy to hear it, if  not, please somebody tell me which file I should edit and which exactly part of that file should be deleted. This payment method field is not important for me so I can delete it. badInvoice.png.c4c061edb09d0b6228d4641cbec50c52.png

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