Paid
Invoice
From:
| Invoice Number | INV-1223 |
| Invoice Date | October 13, 2020 |
| Due Date | October 19, 2020 |
| Total Due | $15.00 |
To:
Robin Bradley
Sweet_thing0799@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Elite 1 Month 3 Connections With Adult | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)