Paid

Invoice

Invoice Number INV-1240
Invoice Date October 16, 2020
Total Due $75.00
To:
sean morrison

Upgrade from pro 10/17/20-10/17/21

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 1 Month 3 Connections With Adult

Upgrade from pro 10/17/20-10/17/21

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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