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Paid

GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

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

admin@gigaspace.net

Invoice Number INV-0147
Order Number CHK# 27171 - 4-03-2020
Invoice Date February 4, 2020
Total Due $332.58
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Business Backup - Silver

Secure Business Backup Silver - January 2020 - December 2020

 $59.000.00%$708.00
1 Labor - Discount

Labor Credit - Accounts Receivable Waiver

 $-375.420.00%$-375.42
Sub Total $332.58
Tax $0.00
Total Due $332.58

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

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