Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20020 |
| Invoice Date | June 13, 2018 |
| Total Due | $5,500.00 |
To:
Livermore Shakespeare Festival
Katie@LivermoreShakes.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Display ads and FB Display ads |
$5,000.00 | 0% | $5,000.00 |
| 1 | Agency fee 10 percent Display ads |
$500.00 | 0.00% | $500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |