Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

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

Invoice Number INV-0206
Invoice Date September 21, 2021
Total Due $0.00
To:

On-site finalization of website transfer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 On-site hours

Discuss final todo's. Make a few tweaks.

$60.000.00%$60.00
1 Travel
$30.000.00%$30.00
1 SSL Certificate (1 yr)

SSL for both the store and main site

$19.000.00%$19.00
Sub Total $109.00
Tax $0.00
Paid -$109.00
Total Due $0.00