Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20035 |
| Invoice Date | July 31, 2018 |
| Total Due | $3,000.00 |
To:
St. Helena Chamber
jeannie@sthelena.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design and Development, Deposit Web design |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |