Invoice

From:

180 N Main St.
Iola, WI 54945

service@hosting-dragon.com
accounting@euca.design

Invoice Number INV-0370
Invoice Date April 18, 2025
Due Date April 30, 2025
Total Due $292.50
To:
Iola Historical Society

210 Depot Street
PO Box 412
Iola, WI 54945

http://iolahistoricalsociety.org

Historical Marker Content
- discount in billing

Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Labor (1 free hr)

Historical Markers 12 through 20.
https://iolahistoricalsociety.org/markers/

3/21/25: 1.5 hrs
- website software upgrades
- hm-12
3/22/25: 1 hr
- hm-13
- various site refinements
4/17/25: 1.5 hrs
- hm 14,15,16,17
4/18/25: 1.5 hrs
- hm 19 and 20
- site upgrades
- adjust sorting on HM page.

Total hrs: 5.5

$65.000.00%$292.50
Sub Total $292.50
Tax $0.00
Total Due $292.50