Paid

Invoice

Invoice Number INV-2519
Invoice Date September 8, 2021
Due Date September 15, 2021
Total Due $65.00
To:
Joe Jezwinski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 6 Months 1 Connection With Adult $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

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