Invoice

From:

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2064
Invoice Date April 30, 2024
Total Due $2,500.00
To:
The Marker Key West Harbor Resort

200 William Street
Key West, FL. 33040

Hrs/Qty Service Rate/PriceSub Total
1 Social Media Services

Social Media Service for the month of May 2024. #lovethemarker

$2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00