Invoice Number | INV-0001 |
Order Number | 1503 |
Invoice Date | November 9, 2021 |
Total Due | $105.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Full Authentication |
$15.00 | 0.00% | $90.00 |
1 | Shipping Insurance |
$15.00 | 0.00% | $15.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Total Due | $105.00 |