Paid

Invoice

Invoice Number INV-2005
Invoice Date April 28, 2021
Due Date May 7, 2021
Total Due $18.00
To:
Ben Rubio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 1 Months 5 Connections With Adult $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Total Due $18.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)