Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20065 |
| Invoice Date | October 6, 2018 |
| Total Due | $484.15 |
To:
Brasswood
michelle@brasswood.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | September PPC Adwords for Brasswood and Brasswood Kitchen |
$421.00 | 0% | $421.00 |
| 1 | Agency fee for PPC ads | $63.15 | 0.00% | $63.15 |
| Sub Total | $484.15 |
| Tax | $0.00 |
| Total Due | $484.15 |