Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0142
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
June, July, August 2019

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