Paid

Invoice

From:

11711 Highway 116
Guerneville CA 95446
707 892 3953

roger@brandhound.com

Invoice Number INV-20063
Invoice Date October 5, 2018
Total Due $25.00
To:
Innovative Radio Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web hosting, October, BCI $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00