Paid
Invoice
From:
| Invoice Number | INV-1238 |
| Invoice Date | October 16, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $8.00 |
To:
Aliya Mcleod
internetgal@hotmail.com
username- aliyamcleod
password- 6fukEjkbt9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 1 Month 1 Connection With Adult | $8.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)