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 |