Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0215 |
| Invoice Date | January 12, 2022 |
| Due Date | January 12, 2022 |
| Total Due | $0.00 |
To:
Install New Router and Cables; configure routes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Install New Router and Cables and configure Detail: Jan 11: (Includes 1.5 hours - travel time) |
$60.00 | 0% | $270.00 |
| 1.5 | Travel Gas / Vehicle wear |
$30.00 | 0.00% | $45.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |