Paid
Invoice
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0504 |
| Invoice Date | August 14, 2025 |
| Due Date | August 14, 2025 |
| Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Onsite Work for Aug 12th and 13th
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Travel Travel, wear and tear, gas, etc. |
$120.00 | 0% | $240.00 |
| 13 | Onsite Labor Aug 12 (7 hrs) |
$65.00 | 0% | $845.00 |
| 1 | Comp 1 Travel Compliment 1 travel fee |
$-120.00 | 0.00% | $-120.00 |
| Sub Total | $965.00 |
| Tax | $0.00 |
| Paid | -$965.00 |
| Total Due | $0.00 |