Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0225 |
| Invoice Date | August 23, 2022 |
| Due Date | August 26, 2022 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Labor See work in main description. |
$65.00 | 0% | $97.50 |
| 1 | Travel Time, Gas, Vehicle |
$120.00 | 0.00% | $120.00 |
| Sub Total | $217.50 |
| Tax | $0.00 |
| Paid | -$217.50 |
| Total Due | $0.00 |