Paid

Invoice

Invoice Number INV-2772
Invoice Date November 14, 2021
Total Due $120.00
To:
Peter Aryee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 5 Connections Sale $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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