Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0204 |
| Invoice Date | August 23, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $0.00 |
To:
This is a supplemental invoice to catch up on hours and a woocommerce shipping plug-in.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Labor |
$65.00 | 0% | $260.00 |
| 1 | Woocommerce USPS Shipping Plug-In WooCommerce USPS Shipping Plug-in |
$79.00 | 0.00% | $79.00 |
| Sub Total | $339.00 |
| Tax | $0.00 |
| Paid | -$339.00 |
| Total Due | $0.00 |