Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20091 |
| Invoice Date | December 2, 2018 |
| Total Due | $1,116.90 |
To:
West County Community Services
david.france@westcountyservices.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital marketing and communication services, November |
$834.00 | 0% | $834.00 |
| 1 | Printing cost, agency brochure, 500 copies | $282.90 | 0.00% | $282.90 |
| Sub Total | $1,116.90 |
| Tax | $0.00 |
| Total Due | $1,116.90 |