Paid

Invoice

Invoice Number INV-2742
Invoice Date November 3, 2021
Total Due $0.00
To:
Brian Mellem
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
Paid -$65.00
Total Due $0.00

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