| 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 |