Paid

Invoice

From:

137 Wisconsin Ave Suite 301
Waukesha, WI 53186

hello@pavingmarketers.com

Invoice Number INV-2428
Invoice Date September 15, 2022
Due Date September 18, 2022
Total Due $0.00
To:
Trinity Asphalt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PPC $595.000.00%$595.00
Sub Total $595.00
Tax $0.00
Paid -$595.00
Total Due $0.00