Paid

From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

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