Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2452
Invoice Date April 11, 2023
Due Date April 11, 2023
Total Due $745.50
To:
Saul Hicks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PM SEO - 50% Payment for Apr 2023 $745.500.00%$745.50
Sub Total $745.50
Tax $0.00
Total Due $745.50