Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-0002 |
| Invoice Date | April 9, 2018 |
| Due Date | April 9, 2018 |
| Total Due | $0.00 |
To:
Safari West
http://safariwest.com
acaserta@safariwest.com
Thanks! Use the green "Stripe" button to pay online
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Analytics Consulting Amalytics |
$50.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |