Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2467
Invoice Date August 26, 2023
Due Date September 1, 2023
Total Due $1,895.00
To:
Alliance Paving
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PM SEO+PPC $1,895.000.00%$1,895.00
Sub Total $1,895.00
Tax $0.00
Total Due $1,895.00