Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0164
Invoice Date September 27, 2020
Total Due $0.00
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Labor - Onsite

Onsite Labor (Hourly) - 4 Hours

$65.000.00%$260.00
35 Cat5e Ethernet Cable

Cat5e Ethernet Network Cable - 35ft

$0.490.00%$17.15
1 Computer Hardware

Computer Hardware - Low voltage wall box

$3.500.00%$3.50
1 Computer Hardware

Computer Hardware - 1port wall plate

$1.500.00%$1.50
1 Computer Hardware

Computer Hardware - Cat5e Network Keystone Jack

$2.500.00%$2.50
1 Computer Hardware

Computer Hardware - 24 port GigaBit Network Switch

$89.000.00%$89.00
Sub Total $373.65
Tax $0.00
Paid -$373.65
Total Due $0.00