Paid
Invoice
From:
| Invoice Number | INV-1645 |
| Order Number | 6962 |
| Invoice Date | January 28, 2021 |
| Total Due | $18.00 |
To:
City
spoonieh@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite 1 Months 5 Connections With Adult | $18.00 | $18.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)