PDF

Paid

GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

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

admin@gigaspace.net

Invoice Number INV-0129
Order Number Visa 1380$1,068.00 Feb. 18, 2020 7:22 am Receipt #7J4f
Invoice Date October 29, 2019
Total Due $1,068.00
To:
Hoff Engineering Company, Inc.

475 S. Glaspie Street
Oxford, MI 48371

http://hoffengineering.com
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Business Backup - Gold

Secure Business Backup Gold

 $89.000.00%$1,068.00
Sub Total $1,068.00
Tax $0.00
Total Due $1,068.00

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

Thanks for choosing GigaSpace.net LLC | sales@gigaspace.net
Page {PAGENO}/{nbpg}