Paid
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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 829 clicks |
$490.03 | 0.00% | $490.03 |
1 | Agency fee fifteen percent | $73.50 | 0.00% | $73.50 |
Sub Total | $563.53 |
Tax | $0.00 |
Total Due | $563.53 |