Paid

Invoice

Invoice Number INV-0819
Invoice Date July 25, 2020
Due Date August 1, 2020
Total Due $10.00
To:
Kristie Diacont

username- kristiediacont
password- XCXtwSE8B2

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