Paid

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0143
Order Number $421.29 on 05/07/2020 (MasterCard 9518)
Invoice Date February 4, 2020
Total Due $134.94
To:
Social Effect Inc.

4675 Melanie Lane
White Lake, MI 48383

248-830-6062

http://social-effect.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Business Backup - Unlimited

Secure Business Backup Unlimited - Custom
September, October, November 2019

 $44.980.00%$134.94
Sub Total $134.94
Tax $0.00
Total Due $134.94

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

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