Paid
Invoice Number | INV-0120 |
Invoice Date | July 29, 2019 |
Total Due | $0.00 |
48854 Hayes Road
Macomb, MI 48044
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Computer Hardware AOC E2270SWHN 21.5" Full HD 60Hz VGA HDMI LED Monitor |
$102.00 | 0.00% | $204.00 |
2 | Labor - Onsite Onsite Labor (Hourly) - 2 Hours - Install Monitor and work with Worldspan to fix replacement computer |
$65.00 | 0.00% | $130.00 |
Sub Total | $334.00 |
Tax | $0.00 |
Paid | -$334.00 |
Total Due | $0.00 |