Paid

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0152
Invoice Date February 27, 2020
Total Due $209.00
To:
Todd Roeser
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Labor - Remote

Remote Labor (Hourly) - Copy data from old laptop to new laptop and set up new laptop with Office 2019 Home & Student

 $55.000%$110.00
1 Computer Software

Computer Software - Microsoft Office 2019 Home & Student 1PC License

 $99.000.00%$99.00
Sub Total $209.00
Tax $0.00
Total Due $209.00

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

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