From
[Sector] Interactive
Chris Winberg
403 RollCrest Ct.
Midland, MI 48640
US
To
Solv
Date
July 26, 2017
Invoice Number
1557
Invoice Due
August 1, 2017
Invoice Total
$2,665.00
Balance
$2,665.00
  1. Service
    Price
    Amount

    Monthly Dispensation

    $2,000
    $2,000

  2. Account Management Display Retargeting for:

    Woodhaven

    United Financial

    Hole In one Golf Book

    A+ Supply

    My Golf Deals

    Midland Physical Therapy

    $665
    $665
Subtotal $2,665.00
Total $2,665.00

Notes

Thank you; we really appreciate your business.