Paid

Invoice

Invoice Number INV-1482
Invoice Date December 11, 2020
Due Date November 16, 2020
Total Due $8.00
To:
George Hernandez

username- georgehernandez28
password- gh102619g

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro 1 Month 1 Connection $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
(Do not add any notes to the payment)