Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20087
Invoice Date December 2, 2018
Total Due $418.75
To:
Theory SF
Hrs/Qty Service Rate/PriceAdjustSub Total
5.25 Web dev, Mendo crab site

Web dev crab site

$75.000.00%$393.75
1 Web hosting, Mendo crab site

Web hosting

$25.000.00%$25.00
Sub Total $418.75
Tax $0.00
Total Due $418.75