Paid

Invoice

Invoice Number INV-1619
Invoice Date January 21, 2021
Due Date January 23, 2021
Total Due $12.00
To:
Garry Yancey
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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)