Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0241 |
| Invoice Date | July 14, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Onsite visit to troubleshoot monitor (flashing) issue, and other items
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Gas, Auto Wear, Time |
$120.00 | 0% | $120.00 |
| 1 | Labor Diagnose monitor issue |
$65.00 | 0% | $65.00 |
| 1 | Hosting Fee for August 2023 August 2023 Hosting |
$30.00 | 0.00% | $30.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |