Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0253 |
| Invoice Date | June 19, 2024 |
| Due Date | June 30, 2024 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Remote and Onsite Work 6/18
Lotus Movement Arts Work 6/19
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | Labor 6/18 - 6/19 Remote Troubleshooting of RealVNC / teamviewer |
$65.00 | 0% | $227.50 |
| 1 | July 2024 Hosting July 2024 Hosting Mo'ly Renewal |
$30.00 | 0% | $30.00 |
| 1 | Travel Gas, Auto Wear, Time |
$120.00 | 0.00% | $120.00 |
| Sub Total | $377.50 |
| Tax | $0.00 |
| Paid | -$377.50 |
| Total Due | $0.00 |