Invoice

From:

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2062
Invoice Date March 29, 2024
Total Due $1,500.00
To:
Harborside Motel & Marina

903 Eisenhower Drive
Key West, FL. 3300400

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Services

Social Media Services for the month of April 2024.

$1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00