Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20059
Invoice Date October 5, 2018
Total Due $534.37
To:
Mount View Hotel and Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Design/Development

Rework group experiences PDF

$60.000.00%$90.00
1 Display ads for "Change the World" campaign (Final)

131141 impressions. 638 clicks. .49% CTR (very good). 70c CPC (very good)

$444.370.00%$444.37
Sub Total $534.37
Tax $0.00
Total Due $534.37