Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20041 |
| Invoice Date | August 20, 2018 |
| Total Due | $868.00 |
To:
Mount View Hotel and Spa
derrickd@mountviewhotel.commariamountviewhotel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Final changes to site for launch of "impact" pages etc. (July) Web development |
$60.00 | 0% | $240.00 |
| 1 | Various spa updates (July, August) Web development |
$60.00 | 0% | $60.00 |
| 1 | Web Development Add the ability to display titles and links on sliders, per Michael |
$60.00 | 0% | $60.00 |
| 1 | Expanese, pay of of old add account balance, Google expense only |
$508.00 | 0.00% | $508.00 |
| Sub Total | $868.00 |
| Tax | $0.00 |
| Total Due | $868.00 |