Paid

Invoice

Invoice Number INV-0839
Order Number 6962
Invoice Date July 4, 2020
Total Due $18.00
To:
City
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Months 5 Connections With Adult $18.00$18.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia