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 |