Paid

Invoice

Invoice Number INV-1251
Invoice Date October 18, 2020
Total Due $74.00
To:
Levy Koon

10/25/2020-10/25/2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 1 Connection

10/25/2020-10/25/2021

$74.000.00%$74.00
Sub Total $74.00
Tax $0.00
Total Due $74.00

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