Paid

Invoice

Invoice Number INV-1057
Invoice Date September 11, 2020
Due Date September 11, 2020
Total Due $15.00
To:
Kristie Diacont
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 1 Month 3 Connections $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00

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