Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0139
Invoice Date January 29, 2020
Total Due $272.50
To:
SOTA Technology Inc.

2470 XCELSIOR DRIVE OXFORD MI 48371 US

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

Onsite Labor (Hourly) - Upgrade Kathy's PC to Windows 10

$65.000.00%$162.50
2 Labor - Remote

Remote Labor (Hourly) - Upgrade Doug's PC to Windows 10

$55.000.00%$110.00
Sub Total $272.50
Tax $0.00
Total Due $272.50