Paid

Invoice

Invoice Number INV-2982
Invoice Date December 19, 2021
Due Date December 24, 2021
Total Due $180.00
To:
Sonia Cervantez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 5 Connections

Service 12/2022-12/2023

$180.000.00%$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)