Paid

Invoice

Invoice Number INV-0971
Invoice Date August 18, 2020
Due Date August 24, 2020
Total Due $8.00
To:
Regina Mangum

username- reginamangum
password- rm111719g

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

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