Paid
Invoice
From:
| Invoice Number | INV-1245 |
| Order Number | 7095 |
| Invoice Date | October 17, 2020 |
| Total Due | $27.00 |
To:
Jaime Ladriere
jaimeladriere@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 3 Months 2 Connections With Adult | $27.00 | $27.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)