Paid
Invoice
From:
| Invoice Number | INV-3028 |
| Invoice Date | January 4, 2022 |
| Due Date | January 4, 2022 |
| Total Due | $120.00 |
To:
Troy Steverson
troy.steverson@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 12 Months 5 Connections With Adult | $144.00 | 0.00% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Discount | -$24.00 |
| Total Due | $120.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)