Invoice Number | INV-2042 |
Invoice Date | May 31, 2023 |
Total Due | $2,500.00 |
200 William Street
Key West, FL. 33040
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Social Media Services Social Media Service for the month of June. #lovethemarker |
$2,500.00 | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |