Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0123
Order Number CHK# 26835 - 8-30-2019
Invoice Date August 30, 2019
Total Due $211.50
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com

Paid - Check 26835 8/30/2019

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

Onsite Labor (Hourly) - Server Not Powering On (Bad Power Supply?)

$65.000.00%$130.00
1 Labor - Onsite (1/2 Hour)

Onsite Labor (Hourly)

$32.500.00%$32.50
1 Computer Hardware

Computer Hardware - Power Supply

$49.000.00%$49.00
Sub Total $211.50
Tax $0.00
Total Due $211.50