Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20086 |
| Invoice Date | November 17, 2018 |
| Total Due | $375.00 |
To:
Ruddwill Construction
info@ruddwill.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development, Ruddwill.com - Balance of contract Web development |
$375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |