Paid

Invoice

Invoice Number INV-1087
Invoice Date September 17, 2020
Due Date September 24, 2020
Total Due $0.00
To:
Justin Dixon

username- justindixon
password- jd19804g

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
Paid -$10.00
Total Due $0.00

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