Paid

Invoice

Invoice Number INV-1942
Invoice Date April 13, 2021
Due Date April 21, 2021
Total Due $15.00
To:
Michael Mangum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 5 Connections $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00

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