Paid

From:

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

admin@gigaspace.net

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
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 - PNY Nvidia Quadro P2000 VCQP2000-PB 5 GB GDDR5 PCI Express 3.0 x16

$579.000.00%$579.00
1 Desktop Computer

Desktop Computer System - CAD Workstation

Operating System
Windows 10 Professional

PROCESSOR
Intel Core i7 9700K (3.6GHz-4.9GHz Turbo) - 8 Core

MOTHERBOARD
Gigabyte Z390 Aorus Master

MEMORY
32GB DDR4-2666 PC4-21300
2 x 16GB

HARD DRIVE
WD Black Performance 7200RPM 2TB x 2 RAID 1 Mirror

SOLID STATE DRIVE
PCIe NVMe M.2 SSD 512GB x 2 RAID 1 Mirror

WARRANTY
Parts
1 Year Limited

$1,932.000.00%$1,932.00
Sub Total $2,511.00
Tax $0.00
Total Due $2,511.00