| Invoice Number | INV-0002 |
| Order Number | 1507 |
| Invoice Date | November 10, 2021 |
| Total Due | $96.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Full Authentication |
$15.00 | 0.00% | $90.00 |
| 1 | Shipping Insurance |
$6.50 | 0.00% | $6.50 |
| Sub Total | $96.50 |
| Tax | $0.00 |
| Total Due | $96.50 |