Paid

Invoice

Invoice Number INV-2593
Invoice Date September 25, 2021
Due Date October 2, 2021
Total Due $80.00
To:
Lessie Gant

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Elite 6 Months 3 Connections With Adult $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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