Paid
Invoice
From:
| Invoice Number | INV-1740 |
| Invoice Date | February 23, 2021 |
| Due Date | February 28, 2021 |
| Total Due | $14.00 |
To:
Andre Hamilton
drehamilton.ah@gmail.com
username- andrehamilton
password- aEtZ6E8pmi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Elite 1 Months 5 Connections With Adult | $14.00 | 0.00% | $14.00 |
| Sub Total | $14.00 |
| Tax | $0.00 |
| Total Due | $14.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)