From
[Sector] Interactive
Chris Winberg
403 RollCrest Ct.
Midland, MI 48640
US
To
Solv
Date
March 30, 2017
Invoice Number
1313
Invoice Due
April 1, 2017
Invoice Total
$1,762.50
Balance
$0.50
  1. Service
    Price
    Amount

    Monthly Dispensation

    $1,350
    $1,350
  2. Account Management Display Retargeting for:

    Woodhaven

    United Financial

    Hole In one Golf Book

    $412.50
    $412.50
Subtotal $1,762.50
Total $1,762.50
Payments $1,762.00
Balance $0.50

Notes

Thank you; we really appreciate your business.

Payment
April 4, 2017 @ 12:00 am

Admin Payment
Payment Total: $1,762.00