Paid
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
Invoice Number | INV-0374 |
Invoice Date | May 27, 2025 |
Due Date | May 31, 2025 |
Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Troubleshoot Network Connection Failure
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Travel Travel, wear and tear, gas, etc. |
$120.00 | 0% | $120.00 |
2 | labor Left 9AM - Back 11:30PM Lastly: |
$65.00 | 0.00% | $130.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |