Paid

Invoice

Invoice Number INV-1495
Invoice Date December 16, 2020
Total Due $150.00
To:
Joann Pierce
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 3 Connections $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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Zelle- emstmedia@gmail.com