Paid

Invoice

Invoice Number INV-2514
Invoice Date September 4, 2021
Due Date September 11, 2021
Total Due $33.00
To:
Cory Zleisy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 3 Months 3 Connections $33.000.00%$33.00
Sub Total $33.00
Tax $0.00
Total Due $33.00

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