PDF
Paid
Invoice
From:
The Social Suite
1608 Duncan St.
Key West, FL 33040
lmalcom@thesocialsuite.com
Invoice Number
INV-2005
Invoice Date
November 17, 2020
Total Due
$0.00
To:
Hrs/Qty
Service
Rate/Price
Sub Total
1
Test item
$1.00
$1.00
Sub Total
$1.00
Tax
$0.10
Paid
-$1.10
Total Due
$0.00
Invoice Number
INV-2005
Total Due
$0.00