Paid

Invoice

From:

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

$366.660.00%$366.66
1 Agency fee, 15 percent $54.990.00%$54.99
Sub Total $421.65
Tax $0.00
Total Due $421.65