Paid

Invoice

Invoice Number INV-1011
Invoice Date August 31, 2020
Due Date September 3, 2020
Total Due $0.00
To:
Essix Jasper

username- essixjasper
password- X1LIBvuwYJ

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

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