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

This is a test quote for the LittleWolf Website.

Hrs/Qty Service Rate/PriceAdjustSub Total
9 New Website

Build Development Area
Build New WebSite, similar to older, but with new tweaks.
Transfer Content, including WooCommerce
Go Live

$60.000.00%$540.00
1 Monthly Hosting Fee

"Wordpress Best" plus wooCommerce hosting
*Monthly Rate* w/ first fee up front.
* Option to pay 1 year in advance with 10% discount.

$30.000.00%$30.00
1 woocommerce payment

This lineitem is for potential costs due to payment gateway, should we go with payment automation.

$0.000.00%$0.00
Sub Total $570.00
Tax $1.65
Paid -$571.65
Total Due $0.00