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

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/PriceAdjustSub Total
1 Web Development

Fix issue with events rendering incorrectly in mobile. The problem was caused by changes to a stylesheet.

$75.000.00%$75.00
5 Web Development

Integrate business listings with related events, based on a match of organizer field

$75.000.00%$375.00
.25 Web Development

Upload event submission guidelines, and create a link from event submission form.

$75.000.00%$18.75
Sub Total $468.75
Tax $0.00
Discount -$468.75
Total Due $0.00