Invoice Number | INV-0020 |
Order Number | 2177 |
Invoice Date | November 14, 2022 |
Total Due | $88.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Full Authentication |
$15.00 | 0.00% | $75.00 |
1 | Shipping Insurance |
$13.00 | 0.00% | $13.00 |
Sub Total | $88.00 |
Tax | $0.00 |
Total Due | $88.00 |