Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20019 |
| Invoice Date | June 11, 2018 |
| Due Date | June 11, 2018 |
| Total Due | $500.00 |
To:
We Care Animal Rescue
melissa@wecareanimalrescue.org
Thanks!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Web development |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |