Paid

Invoice

Invoice Number INV-0744
Invoice Date June 13, 2020
Due Date June 13, 2020
Total Due $10.00
To:
Chris Becerra

username- chrisbecerra
password- cb11919g

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