Invoice

Invoice Number INV-1444
Invoice Date November 30, 2020
Due Date December 6, 2020
Total Due $39.00
To:
Ricky Streeter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Emerald Pro 6 Months 1 Connection With Adult $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00

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