Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20066 |
| Invoice Date | October 6, 2018 |
| Total Due | $1,394.85 |
To:
West County Community Services
david.france@westcountyservices.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WCCS Marketing and Website September 2018 |
$834.00 | 0% | $834.00 |
| 1 | Designer: indesign template for new brochures. Can be used for all departments, no additional design expense expected |
$300.00 | 0% | $300.00 |
| 1 | Printing, new Empowerment Center brochure | $260.85 | 0.00% | $260.85 |
| Sub Total | $1,394.85 |
| Tax | $0.00 |
| Total Due | $1,394.85 |