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Paid

GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0153
Order Number CHK# 6021
Invoice Date May 6, 2020
Total Due $0.00
To:
Viaggi Travel Zone

48854 Hayes Road
Macomb, MI 48044

http://www.viaggitravelzone.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor - Remote

Remote Labor (Hourly) - 1/2 Hour
Help with error message and update remote support software. Also removed malware from Travel02 PC

 $27.500.00%$27.50
Sub Total $27.50
Tax $0.00
Paid -$27.50
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of $15 per week.

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