Paid

Invoice

Invoice Number INV-2691
Invoice Date October 18, 2021
Due Date October 25, 2021
Total Due $0.00
To:
anthony accetta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 3 Connections With Adult $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00

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