Paid
Invoice
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0226 |
| Invoice Date | September 7, 2022 |
| Due Date | September 21, 2022 |
| Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Printer was not printing in medisoft, future appointments.
Troubleshooting took a bit of time
The fix was to install driver components that added a standard TCIP port for communication (they were missing on the main machine, but were installed on the other workstation), and then configure the printer queue to use that port.
Other:
- Checked that Backup's are working; All 3 are working nightly.
- Checked the firewall, unblocked a few items related to the router, the printer, and a couple other things
- upgraded the Kyocera printer driver to the newest driver for good measure.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor See work in main description. |
$65.00 | 0% | $130.00 |
| 1 | Travel Travel time, Gas, Vehicle |
$120.00 | 0% | $120.00 |
| 1 | buy / install SSL certificate 1-yr SSL renewal for lotushealingarts.net (expires in 14 days) |
$38.00 | 0.00% | $38.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Paid | -$288.00 |
| Total Due | $0.00 |