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Paid

GigaSpace.net LLC

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

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

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

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