Paid

Invoice

Invoice Number INV-2639
Invoice Date October 5, 2021
Due Date October 12, 2021
Total Due $180.00
To:
Rick Cervantez
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 -$0.00
Total Due $180.00

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