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/PriceAdjustSub Total
1 Mo'ly Hosting 01/22

HD Mo'ly Hosting 01/22

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00