Invoice
From:
| Invoice Number | INV-1494 |
| Invoice Date | December 16, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $144.00 |
To:
Leighann VanSweden
lrvansweden23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 12 Months 5 Connections | $144.00 | 0.00% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Total Due | $144.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com