Invoice
From:
| Invoice Number | INV-2024 Blogs |
| Invoice Date | December 19, 2023 |
| Total Due | $11,400.00 |
To:
The Marker Key West Harbor Resort
200 William Street
Key West, FL. 33040
lcroke@southernmostresort.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | Blogs for The Marker Key West Harbor Resort A total of 24 blogs - two per month - January through December 2024. |
$475.00 | $11,400.00 |
| Sub Total | $11,400.00 |
| Tax | $0.00 |
| Total Due | $11,400.00 |