Paid

Invoice

Invoice Number INV-2098
Invoice Date May 23, 2021
Due Date May 26, 2021
Total Due $95.00
To:
Rafael Hernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 6 Months 5 Connections $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00

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