Invoice

Invoice Number INV-1542
Invoice Date December 28, 2020
Due Date December 28, 2020
Total Due $45.00
To:
Marcelino De Los Santos
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 3 Months 3 Connections $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com