Paid

Invoice

Invoice Number INV-1052
Invoice Date September 8, 2020
Total Due $33.00
To:
Iris Aguilar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 3 Months 3 Connections $33.000.00%$33.00
Sub Total $33.00
Tax $0.00
Total Due $33.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia