Paid

Invoice

Invoice Number INV-2909
Invoice Date December 5, 2021
Total Due $0.00
To:
Vanessa Murphy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 1 Month 3 Connections $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Paid -$15.00
Total Due $0.00

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