Paid
Invoice
From:
| Invoice Number | INV-1365 |
| Invoice Date | November 10, 2020 |
| Due Date | November 3, 2020 |
| Total Due | $0.00 |
To:
Harvey Brown
afreshclean1@gmail.com
username- harveybrown
password- hb112419g
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 1 Month 1 Connection With Adult | $8.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Paid | -$8.00 |
| Total Due | $0.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)