180 N Main St.
Iola, WI 54945

Invoice Number INV-0223
Invoice Date August 9, 2022
Due Date August 19, 2022
Total Due $0.00
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

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/PriceAdjustSub Total
3 Labor

See work in main description.

1 Travel

Time, Gas, Vehicle

Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00