Paid

Invoice

Invoice Number INV-1320
Invoice Date November 1, 2020
Due Date November 3, 2020
Total Due $12.00
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
Total Due $12.00

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