Paid

Invoice

Invoice Number INV-3085
Invoice Date January 10, 2022
Due Date January 10, 2022
Total Due $15.00
To:
Tony Atha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Make Emerald Elite 6 Month Plan 5 Connections $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Discount -$0.00
Total Due $15.00

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