Paid

Invoice

Invoice Number INV-1375
Invoice Date November 15, 2020
Due Date November 22, 2020
Total Due $0.00
To:
Ruby Conner

username- rubyconner
password- UUNgi62kRC

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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com