Paid
Invoice
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0481 |
| Invoice Date | August 21, 2025 |
| Due Date | August 29, 2025 |
| Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Hosting Renewal for Sept 2025
Onsite Work Aug 19-21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting Agreement Sept 2025 Monthly Hosting Agreement Sept 2025 |
$30.00 | 0% | $30.00 |
| 3 | Travel Auto Wear and Tear, Gas, time |
$120.00 | 0% | $360.00 |
| 13.25 | Onsite Labor 8/19/2025 (7.5hrs) |
$65.00 | 0% | $861.25 |
| 1.5 | general complimentary labor A couple things took some "retry's"!.. so giving back an hr and a half. |
$-65.00 | 0.00% | $-97.50 |
| Sub Total | $1,153.75 |
| Tax | $0.00 |
| Paid | -$1,153.75 |
| Total Due | $0.00 |