Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0214 |
| Invoice Date | December 22, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $0.00 |
To:
HD Hosting for lotushealingarts.net, January 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mo'ly Hosting 01/22 HD Mo'ly Hosting 01/22 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |