Paid

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0156
Invoice Date June 17, 2020
Total Due $0.00
To:
Hoff Engineering Company, Inc.

475 S. Glaspie Street
Oxford, MI 48371

http://hoffengineering.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Labor - Onsite

Onsite Labor (Hourly) - Help with malwarebytes messages, firewall, etc.

 $65.000.00%$97.50
Sub Total $97.50
Tax $0.00
Paid -$97.50
Total Due $0.00

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

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