Invoice
From:
| Invoice Number | INV-2013 |
| Invoice Date | December 1, 2021 |
| Total Due | $8,500.00 |
To:
Agile Six
accounting@agile6.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marketing & Storytelling Support 20 Hours Per Week of Marketing and Storytelling Support |
$8,500.00 | $8,500.00 |
| Sub Total | $8,500.00 |
| Tax | $0.00 |
| Total Due | $8,500.00 |