Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20081 |
| Invoice Date | November 8, 2018 |
| Total Due | $675.00 |
To:
Theory SF
russell@theorysf.com
Hi. As noted in previous email, we had an error on previous invoice, and billed fou for 1 hour of development when the real total was 10. This is a supplemental invoice for the balance. Thanks
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Web Development Web development. Hi. As noted in previous email, we had an error on previous invoice, and billed fou for 1 hour of development when the real total was 10. This is a supplemental invoice for the balance. Thanks |
$75.00 | 0.00% | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |