Paid

Invoice
From:
Hosting Dragon by EUCA Design

180 N Main St.
Iola, WI 54945

service@hosting-dragon.com
accounting@euca.design

Invoice Number INV-0252
Invoice Date June 11, 2024
Due Date June 24, 2024
Total Due $0.00
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

Medisoft Migration Related Work 6/10 - 6/11
Doctor Meeting about Lotus Movement Arts

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Labor 6/10

Phone call with Don about installations of Medisoft and ADS
Meeting with Doctor about Lotus Movement Arts and Mailing List
Install / route Cat6 Cable
Reroute Network Connections via existing hub and router
- Medisoft is now on a more direct (faster) routing than before
Final Server Configs
- Workgroup settings, Misc settings, Performance and Drive mapping, etc.
Copy Medidata directory
Install Teamviewer

 $65.000%$260.00
2 Labor 6/11

Type up Server Access Info
Copy Medidata directory
Assist Don with Configs, and install of Medisoft and ADS
New Backup for Medisoft files
Sync ESET apps on workstations with ESET HOME Online
Add ESET to new server
Install Teamviewer on Doctors laptop

 $65.000%$130.00
1 Equipment

Used Monitor and Video Cable for new server
50' Cat6 Cable

$50.000%$50.00
2 Travel

Gas, Auto Wear, Time

 $120.000.00%$240.00
Sub Total $680.00
Tax $0.00
Paid -$680.00
Total Due $0.00

Payment is due within 15 days from date of invoice.

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