Paid

Invoice

Invoice Number INV-1851
Invoice Date March 17, 2021
Due Date March 17, 2021
Total Due $225.00
To:
Chris Tarver
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite Reseller Panel With 25 Credits $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00

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