Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

service@hosting-dragon.com
accounting@euca.design

Invoice Number INV-0221
Invoice Date June 21, 2022
Due Date June 30, 2022
Total Due $0.00
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

HD Hosting for lotushealingarts.net, July 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mo'ly Hosting July 2022

HD Mo'ly Hosting July 2022

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