Paid

Invoice

Invoice Number INV-2552
Invoice Date September 17, 2021
Due Date September 25, 2021
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

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