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Invoice
From:
The Social Suite

1608 Duncan St.
Key West, FL 33040

lmalcom@thesocialsuite.com

Invoice Number INV-2061
Invoice Date January 31, 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 February 2024. #lovethemarker

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

Payment is due within 30 days from the date of invoice.

Please make the check payable to Lisa Malcom, The Social Suite.

Thank you for your business! 

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