Cancelled
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20018 |
| Invoice Date | June 11, 2018 |
| Total Due | $400.00 |
To:
Gutsy Traveler
marybeth.bond@gmail.com
Please note I am knocking your hosting cost down from $540 to $400 annually for the two sites. That's a discount of $140.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting two sites, July 1 2018 - June 30 2019 Web hosting |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |