| Invoice Number | INV-0017 |
| Order Number | 2107 |
| Invoice Date | September 6, 2022 |
| Total Due | $15.52 |
,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Authentication |
$15.00 | 0.00% | $15.00 |
| 1 | Shipping Insurance |
$0.52 | 0.00% | $0.52 |
| Sub Total | $15.52 |
| Tax | $0.00 |
| Total Due | $15.52 |