Paid
Invoice
From:
| Invoice Number | INV-1017 |
| Order Number | 6990 |
| Invoice Date | September 1, 2020 |
| Total Due | $0.00 |
To:
Norman Bailey
virbailey@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 1 Month 5 Connections With Adult | $14.00 | $14.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)