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/PriceAdjustSub Total
8 Development and Design

Design work on the website

$60.000.00%$480.00
1 Weh hosting through June 30 2019

Hosting

$100.000.00%$100.00
1 License for Photocrati Theme and Gallery Pro plugin, one year

Licenses

$200.000.00%$200.00
Sub Total $780.00
Tax $0.00
Paid -$780.00
Total Due $0.00