Paid

Invoice

Invoice Number INV-1106
Invoice Date September 20, 2020
Due Date September 27, 2020
Total Due $8.00
To:
Rodney Roof

username- rodneyroof
password- 4iVlu7cxau

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro 1 Month 1 Connection With Adult $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00

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