Paid

Invoice

Invoice Number INV-1718
Invoice Date February 18, 2021
Due Date February 21, 2021
Total Due $21.00
To:
Brent Weber
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 3 Months 1 Connection $21.000.00%$21.00
Sub Total $21.00
Tax $0.00
Total Due $21.00

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