Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20076
Invoice Date November 1, 2018
Total Due $30.00
To:
Mount View Hotel and Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Web content

Web content

$60.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00