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/PriceAdjustSub Total
4 Labor
$65.000.00%$260.00
1 Woocommerce USPS Shipping Plug-In

WooCommerce USPS Shipping Plug-in

$79.000.00%$79.00
Sub Total $339.00
Tax $0.00
Paid -$339.00
Total Due $0.00