Invoice

From:

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2006
Invoice Date December 16, 2020
Total Due $1,500.00
To:
Intune Collective
https://intunecollective.com

December 2020 Invoice for Services for Intune Collective.

Hrs/Qty Service Rate/PriceSub Total
1 Strategic Storytelling & PR Support $1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00