Paid

Invoice
From:
BrandHound (Lark Media LLC)

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20032
Invoice Date July 1, 2018
Total Due $134.55
To:
Brasswood

231,000 impressions. 204 clicks. .57 average CPC.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adwords search ads

Adwords

 $117.000%$117.00
1 Ad agency fee 15 percent (Brandhound)

Display ads

 $17.550.00%$17.55
Sub Total $134.55
Tax $0.00
Total Due $134.55

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BrandHound | roger@brandhound.com
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