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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WCCS Marketing and Website September 2018
$834.000.00%$834.00
1 Designer: indesign template for new brochures.

Can be used for all departments, no additional design expense expected

$300.000.00%$300.00
1 Printing, new Empowerment Center brochure $260.850.00%$260.85
Sub Total $1,394.85
Tax $0.00
Total Due $1,394.85