Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0591 |
| Invoice Date | September 18, 2025 |
| Due Date | September 30, 2025 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Hosting Renewal for Oct 2025
Plus Misc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting Agreement Oct 2025 Monthly Hosting Agreement Oct 2025 |
$30.00 | 0% | $30.00 |
| 1 | SSL Renew SSL Renew. |
$35.00 | 0% | $35.00 |
| 1 | Onsite Travel - discounted 09/18/2025, approx 10AM |
$95.00 | 0% | $95.00 |
| 1 | Onsite Labor (free) 09/18/2025 Quick Visit, No Charge |
$0.00 | 0.00% | $0.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |