Paid

Invoice

Invoice Number INV-0967
Invoice Date August 17, 2020
Due Date August 24, 2020
Total Due $12.00
To:
Juan Castillo

username- juancastillo1
password- MKaT74KmHG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 3 Connections $12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00

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