Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20051 |
| Invoice Date | September 16, 2018 |
| Total Due | $243.90 |
To:
Mount View Hotel and Spa
derrickd@mountviewhotel.commariamountviewhotel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Display ads. 57.9k impressions. 304 clicks. Promoting "change the world while you sleep" |
$186.00 | 0% | $186.00 |
| 1 | Agency fee for display ads percent |
$27.90 | 0% | $27.90 |
| .5 | Website updates, late August | $60.00 | 0.00% | $30.00 |
| Sub Total | $243.90 |
| Tax | $0.00 |
| Total Due | $243.90 |