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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Display ads and FB

Display ads

$5,000.000.00%$5,000.00
1 Agency fee 10 percent

Display ads

$500.000.00%$500.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00