Paid

Invoice

Invoice Number INV-2228
Invoice Date June 27, 2021
Due Date July 1, 2021
Total Due $8.00
To:
Daniel Vasquez

username- danielvasquez1
password- HuogZ8jZni

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 1 Connection $8.000.00%$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)