Paid
Invoice
From:
| Invoice Number | INV-0828 |
| Invoice Date | July 3, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $14.00 |
To:
James Cardenas
cardenas23@msn.com
username- jamescardenas
password- T3lBxResl8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emerald Pro 1 Month 5 Connections With Adult | $14.00 | 0.00% | $14.00 |
| Sub Total | $14.00 |
| Tax | $0.00 |
| Total Due | $14.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)