Paid

Invoice

Invoice Number INV-2001
Invoice Date April 27, 2021
Due Date April 28, 2021
Total Due $86.40
To:
Tyler Filtz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 12 Months 2 Connections $96.000.00%$96.00
Sub Total $96.00
Tax $0.00
Discount -$9.60
Total Due $86.40

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