Paid
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 |
2610 Post Road
Plover, WI 54467
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 |