Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20023 |
| Invoice Date | July 1, 2018 |
| Total Due | $4,987.50 |
To:
American Canyon Chamber of Commerce
MandyLe@amcanchamber.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Web development |
$4,987.50 | 0.00% | $4,987.50 |
| Sub Total | $4,987.50 |
| Tax | $0.00 |
| Total Due | $4,987.50 |