Paid

Invoice

Invoice Number INV-2541
Invoice Date September 15, 2021
Due Date September 22, 2021
Total Due $10.00
To:
Jim Taucher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 2 Connections $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

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