Paid

Invoice

Invoice Number INV-2282
Invoice Date July 6, 2021
Due Date July 13, 2021
Total Due $18.00
To:
Anne Devito
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 1 Month 5 Connections $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Total Due $18.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)