Paid
Invoice
From:
| Invoice Number | INV-2982 |
| Invoice Date | December 19, 2021 |
| Due Date | December 24, 2021 |
| Total Due | $180.00 |
To:
Sonia Cervantez
soniac_99@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Elite 12 Months 5 Connections Service 12/2022-12/2023 |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)