Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0131
Order Number CHK# 26953
Invoice Date November 6, 2019
Total Due $462.16
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Computer Software

Computer Software - Microsoft Office 2019 Home and Student

$109.000.00%$436.00
Sub Total $436.00
Tax $26.16
Total Due $462.16