Paid
Invoice
From:
| Invoice Number | INV-1718 |
| Invoice Date | February 18, 2021 |
| Due Date | February 21, 2021 |
| Total Due | $21.00 |
To:
Brent Weber
sl.mgmt.llc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 3 Months 1 Connection | $21.00 | 0.00% | $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)