Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20077
Invoice Date November 1, 2018
Total Due $515.00
To:
Theory SF
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Web Design, revised Mendo Feast landing

Web design

$95.000.00%$380.00
1 Web Development, revised Mendo Feast landing

Web development

$75.000.00%$75.00
1 Project Management $60.000.00%$60.00
Sub Total $515.00
Tax $0.00
Total Due $515.00