Paid

Invoice

Invoice Number INV-2809
Invoice Date November 24, 2021
Due Date November 26, 2021
Total Due $80.00
To:
Roberto Lo Grande

For Michelle Katnich

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 6 Months 3 Connections $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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