From:

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

admin@gigaspace.net

Invoice Number INV-0161
Invoice Date September 2, 2020
Total Due $77.50
To:
Shawn Graves
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Computer Hardware

Computer Hardware - 8GB DDR3-1600 SODIMM PC3-12800 RAM

$39.000.00%$39.00
1 Labor - Remote

Remote Labor (Hourly) - Install New RAM, Re-Install Windows, Drivers, and Updates

$55.000.00%$55.00
1 Computer Hardware

Computer Hardware - HIGHFINE Universal 9.5mm SATA to SATA 2nd SSD HDD Hard Drive Caddy Adapter Tray Enclosure

$12.000.00%$12.00
1 Computer Hardware

Computer Hardware - 512GB 2.5 Inch SATA III Internal Solid State Drive SSD

$49.000.00%$49.00
Sub Total $155.00
Tax $0.00
Paid -$77.50
Total Due $77.50