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
russell@theorysf.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.25 | Web dev, Mendo crab site Web dev crab site |
$75.00 | 0% | $393.75 |
| 1 | Web hosting, Mendo crab site Web hosting |
$25.00 | 0.00% | $25.00 |
| Sub Total | $418.75 |
| Tax | $0.00 |
| Total Due | $418.75 |