Paid
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
Invoice Number | INV-0258 |
Invoice Date | October 22, 2024 |
Due Date | October 31, 2024 |
Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Hosting Renewal for Nov 2024
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Hosting Agreement Nov 2024 Monthly Hosting Agreement Nov 2024 |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |