Paid
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 |
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 |