Paid

Invoice

Invoice Number INV-1104
Invoice Date September 20, 2020
Due Date September 25, 2020
Total Due $10.00
To:
Christina Johnson

username- christinajohnson
password- cj102619g

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