Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

service@hosting-dragon.com
accounting@euca.design

Invoice Number INV-0210
Invoice Date November 2, 2021
Due Date November 2, 2021
Total Due $0.00
To:

Onsite Maintenance: thermal paste and backups

Hrs/Qty Service Rate/PriceAdjustSub Total
1 travel
$30.000.00%$30.00
2 Hours (includes 1 hr travel)

New thermal paste for server processor
Check Backups
Upgrade

$60.000.00%$120.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00