Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2377
Invoice Date September 18, 2021
Due Date September 25, 2021
Total Due $0.00
To:
Pavemax

Setup Project fee for Pavemax

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Project Fee $1,495.000.00%$1,495.00
Sub Total $1,495.00
Tax $0.00
Paid -$1,495.00
Total Due $0.00