From
[Sector] Interactive
Chris Winberg
403 RollCrest Ct.
Midland, MI 48640
US
To
Solv
Date
June 27, 2017
Invoice Number
1520
Invoice Due
July 1, 2017
Invoice Total
$3,303.00
Balance
$3,303.00
  1. Service
    Price
    Amount

    Monthly Dispensation

    $1,588
    $1,588
  2. Account Management Display Retargeting for:

    Woodhaven

    United Financial

    Hole In one Golf Book

    A+ Supply

    My Golf Deals

    Midland Physical Therapy

    $665
    $665
  3. Advance billing for development consultation in July

    $1,050
    $1,050
Subtotal $3,303.00
Total $3,303.00

Notes

Thank you; we really appreciate your business.