Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0136
Order Number Visa 8052 (Keyed) Dec 27 2019 at 3:24 PM #IHSC Auth code: 028724
Invoice Date December 27, 2019
Total Due $69.00
To:
SOTA Technology Inc.

2470 XCELSIOR DRIVE OXFORD MI 48371 US

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

Computer Hardware - 16GB USB Flash Drive

$14.000.00%$14.00
1 Labor - Remote

Remote Labor (Hourly) - Copy data from old flash drive

$55.000.00%$55.00
Sub Total $69.00
Tax $0.00
Total Due $69.00