Paid

Invoice

Invoice Number INV-2592
Invoice Date September 22, 2021
Due Date September 29, 2021
Total Due $95.00
To:
Roland Kay
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 6 Months 5 Connections With Adult $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00

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