Paid

Invoice

Invoice Number INV-2662
Invoice Date October 16, 2021
Due Date October 23, 2021
Total Due $0.00
To:
Jim Taucher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 1 Connection $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Paid -$8.00
Total Due $0.00

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