Paid

Invoice

Invoice Number INV-2225
Invoice Date June 21, 2021
Due Date June 28, 2021
Total Due $51.00
To:
Aaron Bill
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 2 Connections With Adult $51.000.00%$51.00
Sub Total $51.00
Tax $0.00
Total Due $51.00

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