Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20082
Invoice Date November 8, 2018
Total Due $563.53
To:
Brasswood
Hrs/Qty Service Rate/PriceAdjustSub Total
1

829 clicks
6,386 impressions
12.98% CTR (great!)
0.59 CPC (Good)
490.03 Media Cost

$490.030.00%$490.03
1 Agency fee fifteen percent $73.500.00%$73.50
Sub Total $563.53
Tax $0.00
Total Due $563.53