Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0235 |
| Invoice Date | April 18, 2023 |
| Due Date | April 30, 2023 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
HD Hosting for lotushealingarts.net, May 2023 and onsite troubleshooting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mo'ly Hosting May 2023 HD Mo'ly Hosting May 2023 |
$30.00 | 0% | $30.00 |
| 1 | Travel Vehicle Gas, Wear |
$120.00 | 0% | $120.00 |
| 2.75 | Onsite Troubleshooting Troubleshoot app install - needed elevated command prompt run |
$65.00 | 0.00% | $178.75 |
| Sub Total | $328.75 |
| Tax | $9.83 |
| Paid | -$338.58 |
| Total Due | $0.00 |