Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

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

Invoice Number INV-0248
Invoice Date April 11, 2024
Due Date April 11, 2024
Total Due $0.00
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

HD Hosting for lotushealingarts.net, March and April 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mo'ly Hosting March 2024

HD Mo'ly Hosting March 2024

$30.000%$30.00
1 Mo'ly Hosting April 2024

HD Mo'ly Hosting April 2024

$30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00