Paid
Invoice
From:
| Invoice Number | INV-1443 |
| Invoice Date | November 30, 2020 |
| Due Date | December 1, 2020 |
| Total Due | $72.00 |
To:
Julio Perez
julio.perez18@ymail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 1 Month 1 Connection | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)