Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20010
Invoice Date June 11, 2018
Total Due $309.00
To:
Sue Muzzin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web hosting, June 2018, Blue and Gold Fleet

Web hosting

$249.000.00%$249.00
1 Analytics Consulting

Change Blue and Gold Fleet site to use Google Tag Manager, per request from Sooz

$60.000.00%$60.00
Sub Total $309.00
Tax $0.00
Total Due $309.00