Paid

Invoice

Invoice Number INV-2591
Invoice Date September 23, 2021
Due Date September 30, 2021
Total Due $96.00
To:
Moises Falquez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 2 Connections With Adult $96.000.00%$96.00
Sub Total $96.00
Tax $0.00
Total Due $96.00

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