PDF

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-0150
Order Number CHK# 27171 - 4-03-2020
Invoice Date February 25, 2020
Total Due $248.00
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Computer Hardware

Computer Hardware - 1TB Replacement Hard Drives for Server

 $59.000.00%$118.00
2 Labor - Onsite

Onsite Labor (Hourly) - Install replacement hard drives in server and copy over data

 $65.000.00%$130.00
Sub Total $248.00
Tax $0.00
Total Due $248.00

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

Thanks for choosing GigaSpace.net LLC | sales@gigaspace.net
Page {PAGENO}/{nbpg}