Paid

Invoice

Invoice Number INV-1207
Invoice Date October 8, 2020
Due Date October 15, 2020
Total Due $0.00
To:
Jan Allen

username- janallen
password- ja111519g

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
Paid -$10.00
Total Due $0.00

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