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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Display ads

Display ads

$2,104.130.00%$2,104.13
1 Facebook ads

Display ads

$5,036.000.00%$5,036.00
1 Agency fee

Consulting

$714.000.00%$714.00
Sub Total $7,854.13
Tax $0.00
Paid -$7,854.13
Total Due $0.00