Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0255 |
| Invoice Date | August 20, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Onsite Work 8/20/24
Hosting September 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor - create access document for lotus systems |
$65.00 | 0% | $130.00 |
| 1 | Sept 2024 Hosting Sept 2024 Hosting Mo'ly Renewal |
$30.00 | 0% | $30.00 |
| 1 | Travel Gas, Auto Wear, Time |
$120.00 | 0.00% | $120.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |