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
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Final changes to site for launch of "impact" pages etc. (July)

Web development

$60.000.00%$240.00
1 Various spa updates (July, August)

Web development

$60.000.00%$60.00
1 Web Development

Add the ability to display titles and links on sliders, per Michael

$60.000.00%$60.00
1 Expanese, pay of of old add account balance, Google

expense only

$508.000.00%$508.00
Sub Total $868.00
Tax $0.00
Total Due $868.00