Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20013 |
| Invoice Date | June 11, 2018 |
| Due Date | June 11, 2018 |
| Total Due | $0.00 |
To:
BAARC
baarc@mindspring.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting for June 2018 Web hosting |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |