Paid
| Invoice Number | INV-0151 |
| Invoice Date | February 25, 2020 |
| Total Due | $195.00 |
810-984-1699
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Labor - Website Website Labor (Hourly) - 3 Hours - Fix house listings issues on both main listings website and also admin portal |
$65.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |