Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20036 |
| Invoice Date | August 7, 2018 |
| Total Due | $0.00 |
To:
Calistoga Chamber of Commerce
charlene@visitcalistoga.com
This includes all web development work performed in July 2018. You'll see we have invoiced it at our full rate and then zeroed it out because this work is included in our retainer.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Fix issue with events rendering incorrectly in mobile. The problem was caused by changes to a stylesheet. |
$75.00 | 0% | $75.00 |
| 5 | Web Development Integrate business listings with related events, based on a match of organizer field |
$75.00 | 0% | $375.00 |
| .25 | Web Development Upload event submission guidelines, and create a link from event submission form. |
$75.00 | 0.00% | $18.75 |
| Sub Total | $468.75 |
| Tax | $0.00 |
| Discount | -$468.75 |
| Total Due | $0.00 |