Paid

Invoice

Invoice Number INV-1493
Invoice Date December 16, 2020
Due Date November 13, 2020
Total Due $10.00
To:
Sasha Carr

username- sashacarr
password- ladysvc4x

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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)