Paid

Invoice
From:
BrandHound (Lark Media LLC)

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20079
Invoice Date November 1, 2018
Total Due $200.00
To:
Sue Muzzin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website admin for Pier 39

Website admin

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BrandHound | roger@brandhound.com
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