Invoice

Invoice Number INV-1462
Invoice Date December 3, 2020
Due Date December 7, 2020
Total Due $72.00
To:
Michael Chavez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 1 Connection $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com