Paid

Invoice
From:
BrandHound (Lark Media LLC)

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20070
Invoice Date October 6, 2018
Total Due $4,987.50
To:
American Canyon Chamber of Commerce

Thanks!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final invoice for new tourism Website, Amcan

Due upon launch

 $4,987.500.00%$4,987.50
Sub Total $4,987.50
Tax $0.00
Total Due $4,987.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BrandHound | roger@brandhound.com
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