Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2444
Invoice Date February 17, 2023
Due Date February 22, 2023
Total Due $0.00
To:
Alliance Paving
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO+PPC
$1,895.000%$1,895.00
1 Setup Project $1,790.000.00%$1,790.00
Sub Total $3,685.00
Tax $0.00
Discount -$500.00
Paid -$3,185.00
Total Due $0.00