Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0127
Order Number American Express 9009$708.00 Oct. 21, 2019 3:21 pm Receipt #aEJm
Invoice Date October 21, 2019
Total Due $708.00
To:
SafetySource LLC

35320 Forton Ct, Clinton Twp, MI 48035

http://www.safetysourcellc.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