Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20084 |
| Invoice Date | November 8, 2018 |
| Due Date | January 1, 2019 |
| Total Due | $6,000.00 |
To:
St. Helena Chamber
jeannie@sthelena.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development. Balance of contractual agreement Web development, StHelena.com. $3000 due January, $3000 due February. |
$6,000.00 | 0.00% | $6,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Total Due | $6,000.00 |