Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2441
Invoice Date January 9, 2023
Due Date January 14, 2023
Total Due $0.00
To:
Summit Asphalt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Monthly
$1,495.000%$1,495.00
1 SEO Setup Project $1,295.000.00%$1,295.00
Sub Total $2,790.00
Tax $0.00
Paid -$2,790.00
Total Due $0.00