Paid

Invoice

From:

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
To:
Fix and Flip Funding

480-255-8350

http://fixandflipfunding.com
Hrs/Qty Service Rate/PriceSub 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