Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2412
Invoice Date July 4, 2022
Due Date July 9, 2022
Total Due $2,090.00
To:
pavementresources
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Complete Online Dominance

2021 Case Study Discount

$2,590.000.00%$2,590.00
Sub Total $2,590.00
Tax $0.00
Discount -$500.00
Total Due $2,090.00