Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20031 |
| Invoice Date | July 1, 2018 |
| Total Due | $0.00 |
To:
Safari West
http://safariwest.com
acaserta@safariwest.com
Hi Aphrodite:
This is a direct passthrough of the development cost to get the iframe working properly on the site, with the scripts properly enqueued. I'm sorry this turned out to be a dead end...
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Web Development Web development |
$60.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |