Paid
Invoice
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0373 |
| Invoice Date | April 18, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $0.00 |
2610 Post Road
Plover, WI 54467
Onsite Visit
Hosting Renewal for May 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting Agreement May 2025 Monthly Hosting Agreement May 2025 |
$30.00 | 0% | $30.00 |
| 1 | Travel Travel: Wear tear gas for auto, etc. |
$120.00 | 0% | $120.00 |
| 1 | Labor 4/15/25 9-10A |
$65.00 | 0% | $65.00 |
| .5 | Research machine Data Transfer for New Machines Brushed up on best way to transfer Data to New Machines |
$65.00 | 0.00% | $32.50 |
| Sub Total | $247.50 |
| Tax | $0.00 |
| Paid | -$247.50 |
| Total Due | $0.00 |