Paid

Invoice

Invoice Number INV-3073
Invoice Date January 8, 2022
Due Date January 13, 2022
Total Due $90.00
To:
Christina Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 2 Connections

1/2022-1/2023

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Discount -$0.00
Total Due $90.00

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