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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 September PPC Adwords for Brasswood and Brasswood Kitchen
$421.000.00%$421.00
1 Agency fee for PPC ads $63.150.00%$63.15
Sub Total $484.15
Tax $0.00
Total Due $484.15