Paid
Invoice
From:
| Invoice Number | INV-1219 |
| Invoice Date | October 11, 2020 |
| Total Due | $60.00 |
To:
James Doyle
jedoyle93@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Emerald Elite 1 Months 3 Connections With Adult | $15.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)