Invoice Number | INV-2061 |
Invoice Date | February 26, 2024 |
Total Due | $1,500.00 |
903 Eisenhower Drive
Key West, FL. 3300400
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Social Media Services Social Media Services for the month of March 2024. |
$1,500.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |