Paid

Invoice

Invoice Number INV-1330
Invoice Date November 2, 2020
Due Date November 5, 2020
Total Due $10.00
To:
Kris Brookman

username- krisbrookman
passwprd- ETHBIHiLN7

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
Total Due $10.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com