Cancelled
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20089 |
| Invoice Date | December 2, 2018 |
| Total Due | $60.00 |
To:
Mount View Hotel and Spa
derrickd@mountviewhotel.commariamountviewhotel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Web development. Small web updates, November |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |