Paid
Invoice
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0692 |
| Invoice Date | December 12, 2025 |
| Due Date | December 25, 2025 |
| Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Jan 2026 Hosting Renewal
Dec Onsite Troubleshoot
New Stemware Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Renewal Jan 2026 Hosting Renewal January 2026 |
$30.00 | 0% | $30.00 |
| 1 | Travel Travel Time - Wear and Tear for Vehicle |
$120.00 | 0% | $120.00 |
| 1 | Labor - 12/2/2025 Arrive: 9:15 |
$65.00 | 0% | $65.00 |
| 4 | Labor - Stemware 12/11/25 |
$65.00 | 0.00% | $260.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Paid | -$475.00 |
| Total Due | $0.00 |