Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

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

Invoice Number INV-0208
Invoice Date October 13, 2021
Due Date October 13, 2021
Total Due $0.00
To:

Onsite Maintenance for power supply and cleaning.

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

Replace Power Supply (2)
Trip to Best Buy for Power Supply
Cleaning

$60.000.00%$180.00
1 450W Power Supply

EVGA - W3 Series 450W ATX

$50.000.00%$50.00
Sub Total $260.00
Tax $2.75
Paid -$262.75
Total Due $0.00