Paid
Invoice Number | INV-0157 |
Order Number | CHK# 6021 |
Invoice Date | July 10, 2020 |
Total Due | $0.00 |
48854 Hayes Road
Macomb, MI 48044
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Labor - Onsite Onsite Labor (Hourly) - Travel 01 help with booting issue |
$65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
Total Due | $0.00 |