Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0240 |
| Invoice Date | June 27, 2023 |
| Due Date | July 3, 2023 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Doctors laptop not connecting to EZNotes Database
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Gas, Auto Wear, Time |
$120.00 | 0% | $120.00 |
| 1 | Labor Added Doctors Laptop to the Firewall Whitelist (for SQL port) |
$65.00 | 0.00% | $65.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Paid | -$185.00 |
| Total Due | $0.00 |