Paid
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0367 |
| Invoice Date | February 12, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Onsite Visit
Changes on Websites
Hosting Renewal for Mar 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting Agreement Mar 2025 Monthly Hosting Agreement Mar 2025 |
$30.00 | 0% | $30.00 |
| 2.5 | Travel and Onsite Consult 2/4/25 Consult with Doctor (1PM to 2PM) |
$65.00 | 0% | $162.50 |
| 5 | Labor Technical website maintenance: Add tecar service to lotushealingarts.net Integrate new mailchimp account to lotusmovementarts.com Verified calendar entry was made for journeydance. |
$65.00 | 0.00% | $325.00 |
| Sub Total | $517.50 |
| Tax | $0.00 |
| Paid | -$517.50 |
| Total Due | $0.00 |