Paid

Invoice

Invoice Number INV-1430
Invoice Date November 28, 2020
Due Date December 5, 2020
Total Due $51.00
To:
Demetrius Mckoy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 2 Connections $51.000.00%$51.00
Sub Total $51.00
Tax $0.00
Total Due $51.00

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