Paid
Invoice
From:
Paving Marketers
137 Wisconsin Ave Suite 301
Waukesha, WI 53186
hello@pavingmarketers.com
Invoice Number
INV-2453
Invoice Date
April 26, 2023
Due Date
May 1, 2023
Total Due
$1,895.00
To:
Alliance Paving
jflores@allianceconinc.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
PM SEO+PPC
$1,895.00
0.00%
$1,895.00
Sub Total
$1,895.00
Tax
$0.00
Total Due
$1,895.00
Invoice Number
INV-2453
Total Due
$1,895.00