Paid

Invoice

Invoice Number INV-2209
Invoice Date June 20, 2021
Due Date June 27, 2021
Total Due $39.00
To:
Rande Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 3 Months 5 Connections With Adult $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

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