| Invoice Number | INV-0008 |
| Order Number | 1639 |
| Invoice Date | March 24, 2022 |
| Total Due | $43.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Full Authentication |
$15.00 | 0.00% | $30.00 |
| 2 | Shipping Insurance |
$6.50 | 0.00% | $13.00 |
| Sub Total | $43.00 |
| Tax | $0.00 |
| Total Due | $43.00 |