Paid

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0200
Invoice Date October 19, 2022
Total Due $0.00
To:
Todd Roeser
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor - Onsite

Onsite Labor (Hourly)

 $65.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of $15 per week.

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