Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0482 |
| Invoice Date | August 21, 2025 |
| Due Date | September 9, 2025 |
| Total Due | $0.00 |
To:
Lotus Healing Arts
2610 Post Road
Plover, WI 54467
http://lotushealingarts.net
lotus_healingarts@yahoo.com
Onsite Work Aug 26th 2025
Password file
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Auto Wear and Tear, Gas, time |
$120.00 | 0% | $120.00 |
| 4 | Onsite Labor 8/26/2025 (4hrs) |
$65.00 | 0% | $260.00 |
| 1 | Password File updates Compile and Print updated password document |
$65.00 | 0.00% | $65.00 |
| Sub Total | $445.00 |
| Tax | $0.00 |
| Paid | -$445.00 |
| Total Due | $0.00 |