Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20058
Invoice Date October 5, 2018
Total Due $1,460.00
To:
Theory SF

No charge for hosting through November, with our compliments

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Design

Design for Mendo Feast. Create layered files for tablet and phone. Rework desktop file. Note: Actual time seven hours, but we will honor our estimate of four.

$95.000.00%$380.00
12 Development

Development for Mendo Feast

$75.000.00%$900.00
2 Project management

Project management for Mendo Feast

$60.000.00%$120.00
1 Analytics and tag setup

Add tags, setup GTM and GA, setup GA tracking of outgoing clicks

$60.000.00%$60.00
Sub Total $1,460.00
Tax $0.00
Total Due $1,460.00