Paid

Invoice

Invoice Number INV-3028
Invoice Date January 4, 2022
Due Date January 4, 2022
Total Due $120.00
To:
Troy Steverson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 5 Connections With Adult $144.000.00%$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)