Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2443
Invoice Date January 19, 2023
Due Date January 24, 2023
Total Due $0.00
To:
Saul Hicks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO-ONLY Setup Project $1,295.000.00%$1,295.00
Sub Total $1,295.00
Tax $0.00
Paid -$1,295.00
Total Due $0.00