PDF

Paid

GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0154
Invoice Date May 16, 2020
Total Due $0.00
To:
GigaSpace.net LLC
http://www.gigaspace.net
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Hosting - Silver

Standard Web Hosting Silver

 $5.950.00%$71.40
Sub Total $71.40
Tax $0.00
Paid -$71.40
Total Due $0.00

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}