Paid
Invoice
From:
| Invoice Number | INV-0203 |
| Invoice Date | March 14, 2023 |
| Total Due | $0.00 |
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 | Labor - Remote Remote Labor (Hourly) - 1 Hour remote support (WorldSpan Issue Travel05) |
$55.00 | 0% | $55.00 |
| 1 | Labor - Onsite Onsite Labor (Hourly) - 1 Hour Onsite (WorldSpan Issue/Malware Issue "WaveBrowser" - Travel04, Travel06 - Not Booting/No Power) |
$65.00 | 0% | $65.00 |
| 1 | Labor - Onsite Onsite Labor (Hourly) - 30min Additional Onsite |
$32.50 | 0.00% | $32.50 |
| Sub Total | $152.50 |
| Tax | $0.00 |
| Paid | -$152.50 |
| Total Due | $0.00 |