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
russell@theorysf.com
No charge for hosting through November, with our compliments
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$95.00 | 0% | $380.00 |
| 12 | Development Development for Mendo Feast |
$75.00 | 0% | $900.00 |
| 2 | Project management Project management for Mendo Feast |
$60.00 | 0% | $120.00 |
| 1 | Analytics and tag setup Add tags, setup GTM and GA, setup GA tracking of outgoing clicks |
$60.00 | 0.00% | $60.00 |
| Sub Total | $1,460.00 |
| Tax | $0.00 |
| Total Due | $1,460.00 |