Invoice

From:

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2014
Invoice Date January 1, 2022
Total Due $8,500.00
To:
Agile Six
Hrs/Qty Service Rate/PriceSub Total
1 Marketing & Storytelling Support

20 hours per week - Marketing and Storytelling Support for the month of January 2022.

$8,500.00$8,500.00
Sub Total $8,500.00
Tax $0.00
Total Due $8,500.00