Invoice Number | INV-0018 |
Order Number | 2161 |
Invoice Date | November 2, 2022 |
Total Due | $46.95 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Full Authentication |
$15.00 | 0.00% | $45.00 |
1 | Shipping Insurance |
$1.95 | 0.00% | $1.95 |
Sub Total | $46.95 |
Tax | $0.00 |
Total Due | $46.95 |