Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2385
Invoice Date January 4, 2022
Due Date January 9, 2022
Total Due $1,590.00
To:
pavementresources
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard Online Dominance $1,591.000.00%$1,591.00
Sub Total $1,591.00
Tax $0.00
Discount -$1.00
Total Due $1,590.00