Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20008 |
| Invoice Date | June 11, 2018 |
| Total Due | $0.00 |
To:
Hi Jeff:
Here's our invoice for this project so far.
Thanks!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Development and Design Design work on the website |
$60.00 | 0% | $480.00 |
| 1 | Weh hosting through June 30 2019 Hosting |
$100.00 | 0% | $100.00 |
| 1 | License for Photocrati Theme and Gallery Pro plugin, one year Licenses |
$200.00 | 0.00% | $200.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Paid | -$780.00 |
| Total Due | $0.00 |