Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0026
Invoice Date November 30, 2020
Due Date December 7, 2020
Total Due $0.00
To:
Fix and Flip Funding

480-255-8350

http://fixandflipfunding.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Design & Development

Website hosting, maintenance and content updates will be charged at $199 per month.

$2,000.00$2,000.00
1 Logo Design & Style Guide $400.00$400.00
Sub Total $2,400.00
Tax $0.00
Paid -$2,400.00
Total Due $0.00