Cancelled

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0198
Invoice Date October 31, 2022
Total Due $637.20
To:
Brinker Veterinary Hospital

975 S. Lapeer Road
Lake Orion, MI 48362

248-693-1677

http://brinkervet.com
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Business Backup - Silver

Secure Business Backup Silver - January 2023 - Feb 2024

 $59.000.00%$708.00
Sub Total $708.00
Tax $0.00
Discount -$70.80
Total Due $637.20

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

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