Paid

Invoice

Invoice Number INV-0846
Order Number 6990
Invoice Date July 8, 2020
Total Due $14.00
To:
Norman Bailey
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 1 Month 5 Connections With Adult $14.00$14.00

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