Paid

Invoice

Invoice Number INV-1553
Invoice Date December 30, 2020
Due Date December 28, 2020
Total Due $21.00
To:
Michelle Salmons

username- michellesalmons
password- 7QCBdVeaOg

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 3 Months 1 Connection $21.000.00%$21.00
Sub Total $21.00
Tax $0.00
Total Due $21.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com