Paid

Invoice

Invoice Number INV-1034
Invoice Date September 4, 2020
Due Date September 6, 2020
Total Due $10.00
To:
Andrew Cordier

username- andrewcordier
password- ac62702g

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 2 Connections With Adult $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

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