Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0260 |
| Invoice Date | December 12, 2024 |
| Due Date | December 26, 2024 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Onsite Work - 12/10/2025
Hosting Renewal for Jan 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting Agreement Jan 2025 Monthly Hosting Agreement Jan 2025 |
$30.00 | 0% | $30.00 |
| 1 | Travel Travel - Auto - Time |
$120.00 | 0% | $120.00 |
| 2.5 | Labor 10-11AM: 12-1:30PM: |
$60.00 | 0.00% | $150.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |