Paid

Invoice
From:
Paving Marketers

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2381
Invoice Date December 13, 2021
Due Date December 18, 2021
Total Due $0.00
To:
A-Rock Asphalt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paving Marketers Subscription

September 29 - $1495
October 29 - $1495

 $2,990.000.00%$2,990.00
Sub Total $2,990.00
Tax $0.00
Paid -$2,990.00
Total Due $0.00

Payment due 5 days from receipt. Work does not commence until first payment is made and work may be suspended if an invoice is past due.

Thanks for choosing Paving Marketers | hello@pavingmarketers.com
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