Invoice

Invoice Number INV-1494
Invoice Date December 16, 2020
Due Date December 19, 2020
Total Due $144.00
To:
Leighann VanSweden
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 5 Connections $144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Total Due $144.00

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CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com