Paid
Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | July 29, 2019 |
| 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 |
|---|---|---|---|---|
| 2 | Computer Hardware AOC E2270SWHN 21.5" Full HD 60Hz VGA HDMI LED Monitor |
$102.00 | 0% | $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 |