| Invoice Number | INV-0006 |
| Order Number | 1592 |
| Invoice Date | February 15, 2022 |
| Total Due | $621.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | Full Authentication |
$15.00 | 0.00% | $465.00 |
| 1 | Shipping Insurance |
$156.00 | 0.00% | $156.00 |
| Sub Total | $621.00 |
| Tax | $0.00 |
| Total Due | $621.00 |