Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0135
Order Number Visa 8052 (Keyed) Dec 21 2019 at 2:20 PM #tfxc Auth code: 002475
Invoice Date December 21, 2019
Total Due $483.00
To:
SOTA Technology Inc.

2470 XCELSIOR DRIVE OXFORD MI 48371 US

http://www.sota-tec.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Computer Software

Computer Software - Office 2019 Home and Business

$199.000.00%$199.00
1 Computer Hardware

Computer Hardware - 27" Monitor

$165.000.00%$165.00
1 Computer Hardware

Computer Hardware - Wireless Keyboard and Mouse Combo

$119.000.00%$119.00
Sub Total $483.00
Tax $0.00
Total Due $483.00