Paid
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
Invoice Number | INV-0037 |
Invoice Date | January 28, 2021 |
Due Date | February 4, 2021 |
Total Due | $199.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fix And Flip Funding Monthly Service Fee Content Updates, Ongoing Development, Hosting, Maintenance, & Licensing |
$199.00 | $199.00 |
Sub Total | $199.00 |
Tax | $0.00 |
Total Due | $199.00 |
Subscription Terms: $199.00 charged every 30 days until cancelled |