Paid
Invoice Number | INV-0956 |
Invoice Date | August 15, 2020 |
Due Date | August 14, 2020 |
Total Due | $8.00 |
username- alejandrogalvan
password- TEEXV697Vp
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pro 1 Month 1 Connection With Adult | $8.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Total Due | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)