Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20014
Invoice Date June 11, 2018
Total Due $500.00
To:
St. Helena Chamber
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting, website, June 2018

Consulting

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00