Paid

Invoice

Invoice Number INV-2693
Invoice Date October 24, 2021
Due Date October 24, 2021
Total Due $65.00
To:
Danny Bo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 6 Months 1 Connection $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

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