Paid
Invoice
From:
| Invoice Number | INV-1000 |
| Invoice Date | August 28, 2020 |
| Due Date | September 3, 2020 |
| Total Due | $10.00 |
To:
Juan Tovar
hynrgy24@att.net
username- juantovar
password- VwdMQD046U
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 1 Month 2 Connections With Adult | $10.00 | 0.00% | $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)