Paid
Invoice
From:
11711 Highway 116
Guerneville CA 95446
707 892 3953
roger@brandhound.com
| Invoice Number | INV-20095 |
| Invoice Date | December 2, 2018 |
| Total Due | $3,000.00 |
To:
Yountville Chamber
whitney@yountville.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Display Ads, Holidays 2018 Includes media and 15 percent agency fee. Full report at completion of campaign. |
$3,000.00 | 0.00% | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |