Paid
Invoice
From:
| Invoice Number | INV-1037 |
| Invoice Date | September 6, 2020 |
| Due Date | September 6, 2020 |
| Total Due | $39.00 |
To:
Carlos Gonz
famgonz980008@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 6 Months 1 Connection | $39.00 | 0.00% | $39.00 |
| Sub Total | $39.00 |
| Tax | $0.00 |
| Total Due | $39.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)