Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2424
Invoice Date September 17, 2022
Due Date September 22, 2022
Total Due $1,995.00
To:
A-1 Construction Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Online Dominance $1,995.000.00%$1,995.00
Sub Total $1,995.00
Tax $0.00
Total Due $1,995.00