Paid
Invoice
From:
| Invoice Number | INV-2420 |
| Invoice Date | August 20, 2022 |
| Due Date | August 25, 2022 |
| Total Due | $1,495.00 |
To:
JR Paving & Construction Co., Inc.
777 Marguerite Road
PO Box 21
Latrobe, PA 15650
jrpaving@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard Online Dominance 2021 Case Study Discount |
$1,995.00 | 0.00% | $1,995.00 |
| Sub Total | $1,995.00 |
| Tax | $0.00 |
| Discount | -$500.00 |
| Total Due | $1,495.00 |