Paid
Invoice
From:
| Invoice Number | INV-0956 |
| Invoice Date | August 15, 2020 |
| Due Date | August 14, 2020 |
| Total Due | $8.00 |
To:
Alejandro Galvan
galvan102@gmail.com
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)