Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

service@hosting-dragon.com
accounting@euca.design

Invoice Number INV-0256
Invoice Date September 4, 2024
Due Date September 18, 2024
Total Due $0.00
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

Various Onsite Work 9/03/24

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Labor

- Arrive 9AM
- Air out keyboard
- network authentication for FRONT machine for backup's
(Run backup)
- Troubleshoot loss of network drive after reboot (medisoft)
Rebuilt mapping for drive, tested working
- Address noisy fan on back machine (needed cleaning)
- Troubleshoot slow medisoft saves
- ESET updates on all machines
- FRONT machine was way out of date. Almost all updates done.
Could not set to auto-update due to group policy which I could not locate
- Suggested fix is to contact medisoft specialist.
The issue *may* have to do with ESET auditing of network traffic to server, but not sure

$65.000%$260.00
1 Travel

Gas, Auto Wear, Time

$120.000.00%$120.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00