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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Display ads. 57.9k impressions. 304 clicks. Promoting "change the world while you sleep"
$186.000.00%$186.00
1 Agency fee for display ads percent
$27.900.00%$27.90
.5 Website updates, late August $60.000.00%$30.00
Sub Total $243.90
Tax $0.00
Total Due $243.90