Invoice
From:
| Invoice Number | INV-1542 |
| Invoice Date | December 28, 2020 |
| Due Date | December 28, 2020 |
| Total Due | $45.00 |
To:
Marcelino De Los Santos
mr.meanjr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Elite 3 Months 3 Connections | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com