Paid

Invoice

Invoice Number INV-1799
Invoice Date March 6, 2021
Due Date March 6, 2021
Total Due $135.00
To:
Bradley Ruetz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 12 Months 3 Connections With Adult $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00

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