| 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 |