Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-0004 |
| Invoice Date | May 15, 2018 |
| Due Date | May 15, 2018 |
| Total Due | $550.00 |
To:
Safari West
http://safariwest.com
acaserta@safariwest.com
Design and project management for new improved donation page, setup of CommitChange.org account.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design and project management, new donation page for SafariWestWildlifeFoundation.org. Thanks! |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |