Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0212 |
| Invoice Date | December 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $0.00 |
To:
Onsite Service: Updates, Check Backups, sync Bose Speaker, check VNC Performance, etc.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | travel |
$30.00 | 0% | $30.00 |
| 3 | Hours (includes 1 hr travel) Updates on Main Workstation (server) |
$60.00 | 0.00% | $180.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |