Paid

Invoice

Invoice Number INV-3317
Invoice Date March 7, 2022
Due Date March 7, 2022
Total Due $150.00
To:
David Oehlers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 3 Connections With Adult $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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