Paid

Invoice

Invoice Number INV-1633
Invoice Date January 24, 2021
Total Due $72.00
To:
David Eller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 1 Connection With Adult $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00

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