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
michelle@brasswood.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google PPC ads August |
$457.36 | 0% | $457.36 |
| 1 | Agency fee for adwords |
$23.00 | 0% | $23.00 |
| 1 | Rebuild print ad for St. Helena living, adjust images, deliver print-ready file |
$125.00 | 0% | $125.00 |
| 1 | Various website updates, August | $60.00 | 0.00% | $60.00 |
| Sub Total | $665.36 |
| Tax | $0.00 |
| Total Due | $665.36 |