Paid

Invoice

Invoice Number INV-0860
Invoice Date August 6, 2020
Due Date August 13, 2020
Total Due $8.00
To:
Roderick Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 1 Month 1 Connection With Adult $8.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00

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