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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital marketing and communication services, November
$834.000.00%$834.00
1 Printing cost, agency brochure, 500 copies $282.900.00%$282.90
Sub Total $1,116.90
Tax $0.00
Total Due $1,116.90