Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0201 |
| Invoice Date | June 20, 2021 |
| Total Due | $0.00 |
To:
Owner LW
180 N Main St.
Iola, WI 54945
admin@littlewolfgallery.com
This is a test quote for the LittleWolf Website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | New Website Build Development Area |
$60.00 | 0% | $540.00 |
| 1 | Monthly Hosting Fee "Wordpress Best" plus wooCommerce hosting |
$30.00 | 0% | $30.00 |
| 1 | woocommerce payment This lineitem is for potential costs due to payment gateway, should we go with payment automation. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $570.00 |
| Tax | $1.65 |
| Paid | -$571.65 |
| Total Due | $0.00 |