Paid
Invoice
From:
| Invoice Number | INV-0900 |
| Invoice Date | July 29, 2020 |
| Due Date | July 16, 2020 |
| Total Due | $8.00 |
To:
George Hernandez
george28h@gmail.com
username- georgehernandez28
password- gh102619g
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pro 1 Month 1 Connection | $8.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)