Paid

From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

admin@gigaspace.net

Invoice Number INV-0125
Order Number Chk#
Invoice Date September 24, 2019
Total Due $97.50
To:
Viaggi Travel Zone

48854 Hayes Road
Macomb, MI 48044

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

Onsite Labor (Hourly)

$65.000.00%$97.50
Sub Total $97.50
Tax $0.00
Total Due $97.50