Paid

Invoice

Invoice Number INV-3136
Invoice Date January 23, 2022
Due Date January 28, 2022
Total Due $0.00
To:
Rande Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add 2 Connections For 12 Months $24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Paid -$24.00
Total Due $0.00

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