Paid

Invoice

Invoice Number INV-1716
Invoice Date February 18, 2021
Due Date December 24, 2020
Total Due $10.00
To:
Kathy Reid

username- kathyreid
password- NotCLy9FL6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 2 Connections With Adult $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)