This is a Deposit Invoice for $500.00 of the project total

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2447-1
Invoice Date March 1, 2023
Due Date March 1, 2023
Total Due $500.00
To:
American Asphalt Sealing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PPC Only April with web and other work $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Project Total $1,000.00
Amount payable for this Deposit Invoice
Deposit $500.00
Total Due $500.00