Paid

Invoice

Invoice Number INV-2044
Invoice Date May 11, 2021
Due Date May 11, 2021
Total Due $63.00
To:
Simeon Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 3 Connections With Adult $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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