Paid

Invoice

From:

180 N Main St.
Iola, WI 54945

service@hosting-dragon.com
accounting@euca.design

Invoice Number INV-0261
Invoice Date January 29, 2025
Due Date January 31, 2025
Total Due $0.00
To:
Lotus Healing Arts

2610 Post Road
Plover, WI 54467

http://lotushealingarts.net

Hosting Renewal for Feb 2025

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

Monthly Hosting Agreement Feb 2025

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00