Paid

Invoice

From:

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
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

Troubleshoot Network Connection Failure

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Travel

Travel, wear and tear, gas, etc.

$120.000%$120.00
2 labor

Left 9AM - Back 11:30PM
- check firewall
- check network
- locate log-in to router (box needed)
- all good in LAN and Wi-Fi
- check all cables from new router, out
- check charter modem
- looks dusty, tapped on it and used canned air
Restart MAIN machine and internet came up.
Suggest replacing Charter Modem due to age

Lastly:
- No updates on Main since 2024. Initiate updates.
- Updated access document

$65.000.00%$130.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00