Invoice Number | INV-0011 |
Order Number | 1778 |
Invoice Date | June 21, 2022 |
Total Due | $146.00 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Full Authentication |
$15.00 | 0.00% | $120.00 |
1 | Shipping Insurance |
$26.00 | 0.00% | $26.00 |
Sub Total | $146.00 |
Tax | $0.00 |
Total Due | $146.00 |