Paid

Invoice

Invoice Number INV-1586
Invoice Date January 13, 2021
Total Due $0.00
To:
Denny Seiger

dcseiger223@gmail.com

mamawcls@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 2 Connections $96.000.00%$96.00
Sub Total $96.00
Tax $0.00
Paid -$96.00
Total Due $0.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)