Paid

Invoice

Invoice Number INV-1219
Invoice Date October 11, 2020
Total Due $60.00
To:
James Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Emerald Elite 1 Months 3 Connections With Adult $15.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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