From:

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

admin@gigaspace.net

Invoice Number INV-0163
Invoice Date September 14, 2020
Total Due $174.00
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

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

Computer Hardware - 16GB 2x8GB RAM DDR3 1333 (PC3 10600) Memory

$109.000.00%$109.00
1 Labor - Onsite

Onsite Labor (Hourly) - 1 Hour install RAM in server

$65.000.00%$65.00
Sub Total $174.00
Tax $0.00
Total Due $174.00