Paid
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0503 |
| Invoice Date | July 29, 2025 |
| Due Date | July 31, 2025 |
| Total Due | $0.00 |
E622 county rd v, scandinavia WI 54977
Mary or Lupe
SHSW Website Work July 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Website Work 1hr - 7/22 11-12 9 hrs Total |
$65.00 | 0.00% | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Paid | -$390.00 |
| Total Due | $0.00 |