Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0245 |
| Invoice Date | November 14, 2023 |
| Due Date | November 30, 2023 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Various:
11/10 PDF work
11/14 Onsite Various
December 2023 Hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Service on 11/10 Edit 3 PDFs, replace old with new |
$65.00 | 0% | $65.00 |
| 1 | Travel 11/14 Gas, Auto Wear, Time |
$120.00 | 0% | $120.00 |
| 2 | Labor 11/14 Download Videos to Doctors iPad |
$65.00 | 0% | $130.00 |
| 1 | Hosting Dec 2023 Website Hosting fee for Dec 2023 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $345.00 |
| Tax | $0.00 |
| Paid | -$345.00 |
| Total Due | $0.00 |