Paid

Invoice

Invoice Number INV-1819
Invoice Date March 13, 2021
Due Date March 21, 2021
Total Due $0.00
To:
Michael Mangum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 3 Connections $12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Paid -$12.00
Total Due $0.00

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