Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20021 |
| Invoice Date | June 14, 2018 |
| Total Due | $500.00 |
To:
Calistoga Chamber
tenae@visitcalistoga.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eventbrite serup, Harvest Table 2018 Web content |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |