Paid
Invoice
From:
| Invoice Number | INV-2711 |
| Invoice Date | October 23, 2021 |
| Due Date | October 30, 2021 |
| Total Due | $0.00 |
To:
Greg Martin
greg278@att.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Elite 6 Months 3 Connections With Adult | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)