Paid

Invoice

From:

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0174
Invoice Date July 6, 2021
Total Due $0.00
To:
Viaggi Travel Zone

48854 Hayes Road
Macomb, MI 48044

http://www.viaggitravelzone.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor - Onsite

Onsite Labor (Hourly) - 2 Hours

$65.000%$130.00
1 Labor - Onsite

Onsite Labor (Hourly) - 1/2 Hour

$32.500%$32.50
1 Labor - Remote

Remote Labor (Hourly) - 1 Hour (Drive Image/Install)

$55.000%$55.00
1 Computer Hardware

Computer Hardware - 120Gb SSD PNY Hard Drive

$39.000.00%$39.00
Sub Total $256.50
Tax $0.00
Paid -$256.50
Total Due $0.00