Paid

Invoice

From:

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

$506.000.00%$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