Paid
| Invoice Number | INV-0134 |
| Order Number | Visa 8052 - 1:44 pm Invoice #INV-0133&0134 GigaSpace Dot Net LLC |
| Invoice Date | December 11, 2019 |
| Total Due | $2,511.00 |
2470 XCELSIOR DRIVE OXFORD MI 48371 US
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Computer Hardware Computer Hardware - PNY Nvidia Quadro P2000 VCQP2000-PB 5 GB GDDR5 PCI Express 3.0 x16 |
$579.00 | 0.00% | $579.00 |
| 1 | Desktop Computer Desktop Computer System - CAD Workstation Operating System PROCESSOR MOTHERBOARD MEMORY HARD DRIVE SOLID STATE DRIVE WARRANTY |
$1,932.00 | 0.00% | $1,932.00 |
| Sub Total | $2,511.00 |
| Tax | $0.00 |
| Total Due | $2,511.00 |