Paid

Invoice

Invoice Number INV-1037
Invoice Date September 6, 2020
Due Date September 6, 2020
Total Due $39.00
To:
Carlos Gonz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 1 Connection $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

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