Paid

Invoice

Invoice Number INV-1397
Invoice Date November 19, 2020
Due Date November 24, 2020
Total Due $14.00
To:
Mario Villarreal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 5 Connections With Adult $14.000.00%$14.00
Sub Total $14.00
Tax $0.00
Total Due $14.00

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