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
derrickd@mountviewhotel.commariamountviewhotel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | Web content Web content |
$60.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |