Paid

Invoice

Invoice Number INV-1465
Invoice Date December 3, 2020
Due Date December 11, 2020
Total Due $144.00
To:
Grayson Cohn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 5 Connections With Adult $144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Total Due $144.00

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