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/PriceAdjustSub Total
1 travel
$30.000.00%$30.00
3 Hours (includes 1 hr travel)

Updates on Main Workstation (server)
Updates have not been done since March 2021
Hookup New Bose Speaker to iPad
Fix Discview issue
Check Systems on both Server and Doctors machine related to slow VNC (remote access).

$60.000.00%$180.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00