Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0138
Invoice Date January 21, 2020
Total Due $195.00
To:
SOTA Technology Inc.

2470 XCELSIOR DRIVE OXFORD MI 48371 US

http://www.sota-tec.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Labor - Onsite

Onsite Labor (Hourly) - Upgrade David R Computer to Windows 10 & Help with QuickBooks update

$65.000.00%$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00