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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | On-site hours Discuss final todo's. Make a few tweaks. |
$60.00 | 0% | $60.00 |
| 1 | Travel |
$30.00 | 0% | $30.00 |
| 1 | SSL Certificate (1 yr) SSL for both the store and main site |
$19.00 | 0.00% | $19.00 |
| Sub Total | $109.00 |
| Tax | $0.00 |
| Paid | -$109.00 |
| Total Due | $0.00 |