Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20074
Invoice Date November 1, 2018
Total Due $0.00
To:
BAARC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web hosting

Web hosting

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00