Paid

Invoice

Invoice Number INV-1355
Invoice Date November 8, 2020
Total Due $12.00
To:
Chelsey Hook
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 1 Month 1 Connection $12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00

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