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 |
210 Depot Street
PO Box 412
Iola, WI 54945
Historical Marker Content
- discount in billing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4.5 | Labor (1 free hr) Historical Markers 12 through 20. 3/21/25: 1.5 hrs Total hrs: 5.5 |
$65.00 | 0.00% | $292.50 |
Sub Total | $292.50 |
Tax | $0.00 |
Total Due | $292.50 |