Paid

Invoice
From:
Paving Marketers

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2427
Invoice Date August 15, 2022
Due Date August 19, 2022
Total Due $-795.00
To:
Trinity Asphalt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PPC $595.000.00%$595.00
Sub Total $595.00
Tax $0.00
Paid -$1,390.00
Total Due $-795.00

Payment due 5 days from receipt. Work does not commence until first payment is made and work may be suspended if an invoice is past due.

You can pay with credit card by clicking the "Pay With Stripe" button at the top of the page. If you prefer to pay by check, please remit to:

Paving Marketers
2090 Oak Alley
Batavia, OH 45103

Thanks for choosing Paving Marketers | hello@pavingmarketers.com
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