Paid
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
Invoice Number | INV-0256 |
Invoice Date | September 4, 2024 |
Due Date | September 18, 2024 |
Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Various Onsite Work 9/03/24
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Labor - Arrive 9AM |
$65.00 | 0% | $260.00 |
1 | Travel Gas, Auto Wear, Time |
$120.00 | 0.00% | $120.00 |
Sub Total | $380.00 |
Tax | $0.00 |
Paid | -$380.00 |
Total Due | $0.00 |