Paid

Invoice

Invoice Number INV-0838
Invoice Date July 3, 2020
Due Date July 6, 2020
Total Due $8.00
To:
Amanda Dixon

username- mandyd1
password- EFicDdf4ai

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 1 Connection $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00

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