Paid

Invoice

Invoice Number INV-2025
Invoice Date May 2, 2021
Due Date May 6, 2021
Total Due $10.00
To:
Kendall Rogers

username- kendallrogers
password- 0N2N6czN0I

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 2 Connections $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

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