Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0130
Order Number Applied to balance owed to Brinker
Invoice Date October 31, 2019
Total Due $130.00
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor - Onsite

Onsite Labor (Hourly) - 2 Hours (Set up new laptop, fix video on another laptop)

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