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GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0141
Invoice Date February 4, 2020
Total Due $5.90
To:
Social Effect Inc.

4675 Melanie Lane
White Lake, MI 48383

248-830-6062

http://social-effect.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 E-Mail Hosting Bronze

E-Mail Hosting Bronze - 10 Mailboxes - January 2020 - December 2020

 $2.950.00%$5.90
Sub Total $5.90
Tax $0.00
Total Due $5.90

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

Thanks for choosing GigaSpace.net LLC | sales@gigaspace.net
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