Paid

Invoice

Invoice Number INV-1221
Invoice Date October 12, 2020
Total Due $180.00
To:
Rick Cervantez

10/13/2020-10/13/2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 5 Connections

10/13/2020-10/13/2021

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

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