Paid

Invoice

Invoice Number INV-3117
Invoice Date January 16, 2022
Due Date January 21, 2022
Total Due $0.00
To:
Jake Wright
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 2 Connections $51.000.00%$51.00
Sub Total $51.00
Tax $0.00
Paid -$51.00
Total Due $0.00

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