Paid
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0402 |
| Invoice Date | June 14, 2025 |
| Due Date | June 30, 2025 |
| Total Due | $0.00 |
210 Depot Street
PO Box 412
Iola, WI 54945
Historical Marker Content
Window
Maintenance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Labor 6/14/25 9AM - start Total hrs: 4 (will donated 1 hr) |
$65.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |