Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0122
Invoice Date August 22, 2019
Total Due $2,147.00
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com

Paid - Check 26836 8/30/2019 dated for 9/14/2019

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Labor - Onsite

Onsite Labor (Hourly)

$65.000.00%$260.00
3 Computer Hardware

HP 15-dw0033nr 15.6" Laptop Computer - Silver

$629.000.00%$1,887.00
Sub Total $2,147.00
Tax $0.00
Total Due $2,147.00