Paid

Invoice

Invoice Number INV-1395
Invoice Date November 19, 2020
Due Date November 25, 2020
Total Due $8.00
To:
Nathan Mcgue
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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com