PDF

Invoice
From:
The Social Suite

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2008
Invoice Date February 16, 2021
Total Due $3,000.00
To:
Intune Collective
https://intunecollective.com
Hrs/Qty Service Rate/PriceSub Total
1 Strategic Storytelling & PR Support

Strategic Storytelling & PR Support - February 2021

 $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Lisa Malcom | The Social Suite | 1608 Duncan St. Key West, FL 33040 | lmalcom@thesocialsuite.com
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