Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20037 |
| Invoice Date | August 7, 2018 |
| Total Due | $0.00 |
To:
Livermore Shakespeare Festival
Katie@LivermoreShakes.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Display ads Display ads |
$2,104.13 | 0% | $2,104.13 |
| 1 | Facebook ads Display ads |
$5,036.00 | 0% | $5,036.00 |
| 1 | Agency fee Consulting |
$714.00 | 0.00% | $714.00 |
| Sub Total | $7,854.13 |
| Tax | $0.00 |
| Paid | -$7,854.13 |
| Total Due | $0.00 |