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 |