Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20096 |
| Invoice Date | December 2, 2018 |
| Total Due | $60.00 |
To:
Baechtel Creek Inn
jan@baechtelcreekinn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | December web hosting and site updating retainer. Includes up to one hour of updating or development. |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |