Invoice

From:

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2004
Invoice Date October 8, 2020
Total Due $1.10
To:
The Social Suite
https://thesocialsuite.com
Hrs/Qty Service Rate/PriceSub Total
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$1.00$1.00
Sub Total $1.00
Tax $0.10
Total Due $1.10