180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0368 |
| Invoice Date | February 28, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $162.50 |
210 Depot Street
PO Box 412
Iola, WI 54945
Various Website Improvements
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Various Website Improvements - Performed technical updates to the IHS website. |
$65.00 | 0.00% | $162.50 |
| Sub Total | $162.50 |
| Tax | $0.00 |
| Total Due | $162.50 |