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Paid

GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of $15 per week.

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