Paid

Invoice

Invoice Number INV-0738
Invoice Date June 13, 2020
Due Date June 20, 2020
Total Due $10.00
To:
Tiffany Carter

,

username- tiffanycarter
password- 2YOVyqrNOQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro 1 Month 2 Connections With Adult $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia