Invoice Number | INV-0021 |
Order Number | 2191 |
Invoice Date | November 25, 2022 |
Total Due | $15.65 |
,
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Full Authentication |
$15.00 | 0.00% | $15.00 |
1 | Shipping Insurance |
$0.65 | 0.00% | $0.65 |
Sub Total | $15.65 |
Tax | $0.00 |
Total Due | $15.65 |