Paid

Invoice

Invoice Number INV-2153
Invoice Date June 5, 2021
Due Date June 5, 2021
Total Due $0.00
To:
Mark Ellington
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Emerald Pro Mag Device 12 months $60.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00

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