Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0137
Order Number AMEX 9009 (Keyed) Jan 12 2020 at 11:00 PM #lPou Auth code: 223822
Invoice Date December 9, 2019
Total Due $504.00
To:
SafetySource LLC

35320 Forton Ct, Clinton Twp, MI 48035

http://www.safetysourcellc.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor - Holiday

Onsite Labor (Hourly) Holiday/Weekend - 2 Hours emergency onsite (server making horrible sound)

$75.000.00%$150.00
2 Computer Hardware

Computer Hardware - 1TB Replacement hard drive for server

$57.000.00%$114.00
2 Labor - Remote

Remote Labor (Hourly) - Install replacement hard drives and re-install Windows server

$55.000.00%$110.00
2 Labor - Onsite

Onsite Labor (Hourly) - Deliver server, set up Quickbooks server, check all systems for quickbooks

$65.000.00%$130.00
1 Labor - Onsite

Onsite Labor (Hourly) - 1 Hour, look at John's PC not booting issue - COVERED UNDER WARRANTY

$0.000.00%$0.00
1 Computer Hardware

Computer Hardware - Replacement hard drive for John's PC - COVERED UNDER WARRANTY

$0.000.00%$0.00
2 Labor - Remote

Remote Labor (Hourly) - 2 Hours (install replacement hard drive, install windows, and copy data from old drive) - COVERED UNDER WARRANTY

$0.000.00%$0.00
1 Labor - Onsite

Onsite Labor (Hourly) - Deliver and set up John's PC - COVERED UNDER WARRANTY

$0.000.00%$0.00
Sub Total $504.00
Tax $0.00
Total Due $504.00