Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0223 |
| Invoice Date | August 9, 2022 |
| Due Date | August 19, 2022 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
General Maintenance of Network and Machines.
- Updates on 3 machines (Main machine was behind a few months), checked performance
- Checked backup's (none since April, hard drive failure.. new HD ordered, will follow up)
- Updates to website and fixed a sync issue with woo commerce.
- All machines are up-to-date and performing well. Advised that 2 of the machines will not be compatible with Windows 11.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Labor See work in main description. |
$65.00 | 0% | $195.00 |
| 1 | Travel Time, Gas, Vehicle |
$120.00 | 0.00% | $120.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |