From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

tbbquestions@gmail.com

Invoice Number INV-0022
Order Number 2195
Invoice Date November 28, 2022
Total Due $60.65
To:
Candi Ludwig
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Full Authentication
$15.000.00%$60.00
1 Shipping Insurance
$0.650.00%$0.65
Sub Total $60.65
Tax $0.00
Total Due $60.65