Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20022
Invoice Date June 26, 2018
Total Due $0.00
To:
The Francis House
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting - Email setup

Consulting

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00