Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0227 |
| Invoice Date | September 21, 2022 |
| Due Date | September 30, 2022 |
| 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, October 2022
Onsite Maintenance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mo'ly Hosting Oct 2022 HD Mo'ly Hosting Oct 2022 |
$30.00 | 0% | $30.00 |
| .5 | onsite troubleshooting Troubleshoot Scan to Send 9/20/2022 |
$65.00 | 0% | $32.50 |
| .5 | Travel Fee Discounted Travel |
$120.00 | 0.00% | $60.00 |
| Sub Total | $122.50 |
| Tax | $0.00 |
| Paid | -$122.50 |
| Total Due | $0.00 |