Paid

From:

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

admin@gigaspace.net

Invoice Number INV-0124
Order Number American Express 9009 $772.95 Sep. 18, 2019
Invoice Date September 18, 2019
Total Due $772.95
To:
SafetySource LLC

35320 Forton Ct, Clinton Twp, MI 48035

http://www.safetysourcellc.com

Need new laptop for warehouse with setup.  Also run new network line to warehouse for laptop.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laptop Computer

HP 17-by1061st 17.3" Laptop, Intel Core i3-8145U, 8GB

$559.000.00%$559.00
3 Labor - Onsite

Onsite Labor (Hourly)

$65.000.00%$195.00
30 Cat5e Ethernet Cable

Cat5e Ethernet Network Cable (30ft)

$0.490.00%$14.70
1 Computer Hardware

Network Drop Electrical Box

$2.000.00%$2.00
1 Computer Hardware

Network 1-Port Plate

$0.750.00%$0.75
1 Computer Hardware

Network Keystone RJ45 Jack

$1.500.00%$1.50
Sub Total $772.95
Tax $0.00
Total Due $772.95