Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0158
Order Number $608.00 on 07/10/2020 (Visa 1380)
Invoice Date July 10, 2020
Total Due $0.00
To:
Hoff Engineering Company, Inc.

475 S. Glaspie Street
Oxford, MI 48371

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

Computer Hardware - 480GB SSD Hard Drive

$69.000.00%$138.00
2 Computer Hardware

Computer Hardware - 1TB SSD Hard Drive

$120.000.00%$240.00
3 Labor - Remote

Remote Labor (Hourly) - Install new SSD Hard Drives, copy all data

$55.000.00%$165.00
1 Labor - Onsite

Onsite Labor (Hourly) - Deliver and set up server, makes sure everything is back up and running

$65.000.00%$65.00
Sub Total $608.00
Tax $0.00
Paid -$608.00
Total Due $0.00