Paid

Invoice
From:
BrandHound (Lark Media LLC)

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20098
Invoice Date December 3, 2018
Total Due $421.65
To:
Brasswood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords, November

8124 impressions, 569 clicks, .64 CPC, $366.66

 $366.660%$366.66
1 Agency fee, 15 percent $54.990.00%$54.99
Sub Total $421.65
Tax $0.00
Total Due $421.65

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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