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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | travel |
$30.00 | 0% | $30.00 |
| 3 | Hours (includes 1 hr for travel) Replace Power Supply (2) |
$60.00 | 0% | $180.00 |
| 1 | 450W Power Supply EVGA - W3 Series 450W ATX |
$50.00 | 0.00% | $50.00 |
| Sub Total | $260.00 |
| Tax | $2.75 |
| Paid | -$262.75 |
| Total Due | $0.00 |