Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0213 |
| Invoice Date | December 10, 2021 |
| Due Date | December 10, 2021 |
| Total Due | $0.00 |
To:
Onsite Service: Doctor reports slowed VNC
Hardware for new Router / Network Cables
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | travel |
$30.00 | 0% | $30.00 |
| 3 | Hours (includes 1 hr travel) Speed Tests on all workstations - all pretty consistent/good |
$60.00 | 0% | $180.00 |
| 1 | Lynksys EA3650 AC1200 Dual Band Router Router / Shipping / Tax |
$210.00 | 0% | $210.00 |
| 1 | 30' Ethernet Cable Blk 30' Cat6 Ethernet Cable + Shipping |
$17.00 | 0% | $17.00 |
| 1 | 6' Ethernet Cable Blk 6' Cat6 Ethernet Cable + Shipping |
$9.00 | 0% | $9.00 |
| 1 | 10' Ethernet Cable Blk 10' Cat6 Ethernet Cable + Shipping |
$14.00 | 0.00% | $14.00 |
| Sub Total | $460.00 |
| Tax | $13.75 |
| Paid | -$473.75 |
| Total Due | $0.00 |