Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20017 |
| Invoice Date | June 11, 2018 |
| Total Due | $199.00 |
To:
Samara PR
samara@samara-pr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting June 1 2018 - May 30 2019 Web hosting, includes discount of $101 for prepayment |
$199.00 | 0.00% | $199.00 |
| Sub Total | $199.00 |
| Tax | $0.00 |
| Total Due | $199.00 |