Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20050
Invoice Date September 16, 2018
Total Due $665.36
To:
Brasswood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google PPC ads August
$457.360.00%$457.36
1 Agency fee for adwords
$23.000.00%$23.00
1 Rebuild print ad for St. Helena living, adjust images, deliver print-ready file
$125.000.00%$125.00
1 Various website updates, August $60.000.00%$60.00
Sub Total $665.36
Tax $0.00
Total Due $665.36