Paid

Invoice

Invoice Number INV-2540
Invoice Date September 15, 2021
Total Due $162.00
To:
David Rudd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 5 Connections $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Discount -$18.00
Total Due $162.00

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