Paid

Invoice

Invoice Number INV-0989
Invoice Date August 25, 2020
Due Date September 1, 2020
Total Due $12.00
To:
Maria Battle

username- mariabattle
password- izG1Flf67r

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 3 Connections $12.000.00%$12.00
Sub Total $12.00
Tax $0.00
Total Due $12.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia