Paid

Invoice

Invoice Number INV-1769
Invoice Date March 1, 2021
Due Date March 6, 2021
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

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