Paid

Invoice

From:

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/PriceSub Total
1 Test item $1.00$1.00
Sub Total $1.00
Tax $0.10
Paid -$1.10
Total Due $0.00