Invoice Number | INV-0022 |
Order Number | 2195 |
Invoice Date | November 28, 2022 |
Total Due | $60.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Full Authentication |
$15.00 | 0.00% | $60.00 |
1 | Shipping Insurance |
$0.65 | 0.00% | $0.65 |
Sub Total | $60.65 |
Tax | $0.00 |
Total Due | $60.65 |