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
russell@theorysf.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Web Design, revised Mendo Feast landing Web design |
$95.00 | 0% | $380.00 |
| 1 | Web Development, revised Mendo Feast landing Web development |
$75.00 | 0% | $75.00 |
| 1 | Project Management | $60.00 | 0.00% | $60.00 |
| Sub Total | $515.00 |
| Tax | $0.00 |
| Total Due | $515.00 |