Paid

Invoice
From:
BrandHound (Lark Media LLC)

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20045
Invoice Date August 20, 2018
Total Due $596.00
To:
Brasswood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PPC Ads

PPC ads. 8.52K impressions, 903 clicks, average CPC $0.56

 $506.000%$506.00
1.5 Web Development

Revise responsive design for website to create better breakpoints for text and images (to avoid "ASSWOOD" display problem.

$60.000.00%$90.00
Sub Total $596.00
Tax $0.00
Total Due $596.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BrandHound | roger@brandhound.com
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