Paid

Invoice

Invoice Number INV-1345
Invoice Date November 5, 2020
Due Date October 17, 2020
Total Due $10.00
To:
Luis Rovira

username- luisrovira
password- 6ko7LqvonS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald 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