Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2415
Invoice Date July 20, 2022
Due Date July 25, 2022
Total Due $1,495.00
To:
JR Paving & Construction Co., Inc.

777 Marguerite Road
PO Box 21
Latrobe, PA 15650

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Online Dominance

2021 Case Study Discount

$1,995.000.00%$1,995.00
Sub Total $1,995.00
Tax $0.00
Discount -$500.00
Total Due $1,495.00