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/PriceAdjustSub Total
4.5 Install New Router and Cables and configure

Detail:
Jan 9:
- Cleaned up wiring under desk
- Installed Router / Cables
- Created two WiFi networks
- Disabled guest access
- tried to hack into old router for gateway info
- reset to old router temporarily

Jan 11:
- (re)Configured front machine for static IP
- Config router to use same local network addresses
- Config static route for front machine
- Run speed test (over double previous speeds)
- made notes about network

(Includes 1.5 hours - travel time)

$60.000.00%$270.00
1.5 Travel

Gas / Vehicle wear

$30.000.00%$45.00
Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00