Paid

Invoice

Invoice Number INV-1387
Invoice Date November 18, 2020
Due Date November 14, 2020
Total Due $8.00
To:
Alejandro Galvan

username- alejandrogalvan
password- TEEXV697Vp

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro 1 Month 1 Connection With Adult $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com