| Invoice Number | INV-0016 |
| Order Number | 2068 |
| Invoice Date | August 7, 2022 |
| Total Due | $110.00 |
,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Full Authentication |
$15.00 | 0.00% | $45.00 |
| 1 | Shipping Insurance |
$65.00 | 0.00% | $65.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |