Paid

Invoice

Invoice Number INV-0771
Invoice Date July 16, 2020
Due Date July 23, 2020
Total Due $10.00
To:
Bruce Silva

21 Stoney Brook Drive Unit A
Clancy, Montana 59634

username- brucesilva
password- bs112319g

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