Paid

Invoice

Invoice Number INV-0753
Invoice Date June 13, 2020
Due Date June 13, 2020
Total Due $14.00
To:
Carolyn Square

username- carolynsquare
password- w46oyT3k0w

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 5 Connections With Adult $14.000.00%$14.00
Sub Total $14.00
Tax $0.00
Total Due $14.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia