| 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 |