Paid

Invoice
From:
BrandHound (Lark Media LLC)

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20007
Invoice Date June 9, 2018
Total Due $5,400.00
To:
Calistoga Chamber of Commerce
Hrs/Qty Service Rate/PriceAdjustSub Total
12 web hosting and suport with 10 percent discount for prepayment

- Premium secure managed web hosting
- Daily backups
- SSL security certificate
- Staging environment for development
- Extended web support plan, July 1 2018 - June 30 2019
- 24/7 support and troubleshooting with dedicated contact, by phone or email
- Monthly analytics reporting insights and benchmarking. Due by the 7th day of each month.
- Plugin updates and renewals as needed, includes licenses for all current plugins
- Regular WordPress updates
- Up to one hour training each month as needed (does not accrue)
- Up to two hours custom design/development/content-updating each month as needed (does not accrue)
- Up to one hour of on-page SEO work each month (does not accrue)
- Unlimited access to consulting by phone and email
$500/month for one year contract, 10 percent discount if annually paid in advance.

 $500.000.00%$6,000.00
Sub Total $6,000.00
Tax $0.00
Discount -$600.00
Total Due $5,400.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BrandHound | roger@brandhound.com
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