Paid

Invoice

Invoice Number INV-1665
Order Number 6990
Invoice Date February 1, 2021
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
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)