Invoice

From:

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2016
Invoice Date February 8, 2022
Total Due $5,000.00
To:
Agile Six
Hrs/Qty Service Rate/PriceSub Total
1 A6 Video Project

Editing Video Project
1 Minute Media Services
(10 Hour Launch Block + 10 Hour Editing Block)

$5,000.00$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00