Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20005
Invoice Date May 21, 2018
Total Due $550.00
To:
Livermore Shakespeare Festival
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Display ads

Display ads, geo-targeted, May 18/19 2018

$500.000.00%$500.00
1 Display ads agency fee

Display ads agency fee, 10%

$50.000.00%$50.00
Sub Total $550.00
Tax $0.00
Total Due $550.00