Paid
Invoice
From:
| Invoice Number | INV-0186 |
| Invoice Date | January 21, 2022 |
| Total Due | $260.00 |
To:
Viaggi Travel Zone
48854 Hayes Road
Macomb, MI 48044
http://www.viaggitravelzone.com
phyllisviaggi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Computer Hardware Computer Hardware - HP LaserJet M209dwe Wireless Black & White Printer with bonus 6 free months Instant Ink with HP+ (6GW62E) |
$229.00 | 0% | $229.00 |
| 4 | Labor - Onsite Onsite Labor (Hourly) - 2 hours printer install and setup, also includes 2 hours of time on 2/1 to figure out Invoice printing |
$65.00 | 0.00% | $260.00 |
| Sub Total | $489.00 |
| Tax | $0.00 |
| Paid | -$229.00 |
| Total Due | $260.00 |