Paid

Invoice

Invoice Number INV-3116
Invoice Date January 16, 2022
Due Date January 22, 2022
Total Due $75.00
To:
Kathy Huynh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 5 Connections With Adult $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Discount -$0.00
Total Due $75.00

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