Paid

Invoice

Invoice Number INV-2698
Invoice Date October 25, 2021
Total Due $0.00
To:
Simeon Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 3 Connections With Adult $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Discount -$0.00
Paid -$60.00
Total Due $0.00

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