Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0148
Order Number CHK# 5782
Invoice Date February 4, 2020
Total Due $41.88
To:
North Oakland Transportation Authority

467 E. Jackson St.
Lake Orion, MI 48362

(248) 693-7100
dnoaker@ridenota.org

http://ridenota.org
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Hosting - Bronze

Standard Web Hosting Bronze - December 2019 - November 2020

$3.490.00%$41.88
Sub Total $41.88
Tax $0.00
Total Due $41.88