To Submit an invoice / get paid, navigate to the Job, then tap the blue "Submit Invoice" button. From there you will review the hours you've worked prior to tapping "submit invoice".
Please note that by tapping the "submit invoice" button multiple times will result in sending multiple invoices to the Project Owner.
2. Once an invoice is submitted, the Project Owner should be notified and can go to "My Posts" in their account to see the invoice(s) awaiting payment.
3. Note: Make sure to only tap submit invoice once, as multiple taps may result in multiple submissions.