Paid

From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

admin@gigaspace.net

Invoice Number INV-0151
Invoice Date February 25, 2020
Total Due $195.00
To:
seeourhouses.com

810-984-1699

http://seeourhouses.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Labor - Website

Website Labor (Hourly) - 3 Hours - Fix house listings issues on both main listings website and also admin portal

$65.000.00%$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00