Paid
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 |
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 |