180 N Main St.
Iola, WI 54945

Invoice Number INV-0225
Invoice Date August 23, 2022
Due Date August 26, 2022
Total Due $0.00
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

Configure and Install new Backup Drive
- configure backup script for new target
Troubleshoot Printer Issue
- Deleted full print queue and reinstall print queue
Check Internet Speeds
- Checked at both router and machines
- phone consult w/ Molly (08/18).. unblock Mark's laptop from ESET

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Labor

See work in main description.

1 Travel

Time, Gas, Vehicle

Sub Total $217.50
Tax $0.00
Paid -$217.50
Total Due $0.00