Paid

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

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
Mike Joslyn - mjoslyn@ridenota.org
Lynn Gustafson

http://www.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

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

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