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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-0145
Order Number $421.29 on 05/07/2020 (MasterCard 9518)
Invoice Date February 4, 2020
Total Due $16.47
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 E-Mail Hosting Silver

E-Mail Hosting Silver - 30 Mailboxes - January 2020 - December 2020

 $5.490.00%$16.47
Sub Total $16.47
Tax $0.00
Total Due $16.47

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

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