Paid

Invoice

From:

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
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

Onsite Visit
Changes on Websites
Hosting Renewal for Mar 2025

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting Agreement Mar 2025

Monthly Hosting Agreement Mar 2025

$30.000%$30.00
2.5 Travel and Onsite Consult

2/4/25 Consult with Doctor (1PM to 2PM)
Wear tear gas for auto, etc.
Travel (left at 12:15, returned at 2:45P)

$65.000%$162.50
5 Labor

Technical website maintenance:
- upgrade plug-ins / website software
- fix a bug with woocommerce stuck in "safe mode".

Add tecar service to lotushealingarts.net
- home page link / ad created
- services page link / ad created
- tecar detail page created
- include text, graphics

Integrate new mailchimp account to lotusmovementarts.com
- create new mailchimp account for lotusmovementarts.com
- create google recaptcha (to thwarte bot submissions)
- embed into squarespace site. (I used the index page because it had no content currently)
(because we are using a lower squarepace plan, I had to do a workaround to get the mailchimp form embedded)
- tested for working submission.

Verified calendar entry was made for journeydance.

$65.000.00%$325.00
Sub Total $517.50
Tax $0.00
Paid -$517.50
Total Due $0.00