Paid
Invoice
From:
| Invoice Number | INV-0157 |
| Order Number | CHK# 6021 |
| Invoice Date | July 10, 2020 |
| 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 - 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 |