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
sue@pier39.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting, June 2018, Blue and Gold Fleet Web hosting |
$249.00 | 0% | $249.00 |
| 1 | Analytics Consulting Change Blue and Gold Fleet site to use Google Tag Manager, per request from Sooz |
$60.00 | 0.00% | $60.00 |
| Sub Total | $309.00 |
| Tax | $0.00 |
| Total Due | $309.00 |