Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0126
Order Number Visa 4111$708.00 Oct. 20, 2019 9:14 am Receipt #uZbQ
Invoice Date October 20, 2019
Total Due $708.00
To:
SOTA Technology Inc.

2470 XCELSIOR DRIVE OXFORD MI 48371 US

http://www.sota-tec.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Business Backup - Silver

Secure Business Backup Silver

$59.000.00%$708.00
Sub Total $708.00
Tax $0.00
Total Due $708.00