Invoice

Invoice Number INV-2361
Order Number 7128
Invoice Date July 23, 2020
Due Date August 2, 2021
Total Due $63.00
To:
Amy Canary
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 6 Months 3 Connections $63.00$63.00

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