Paid

Invoice

Invoice Number INV-1962
Order Number 7095
Invoice Date April 17, 2021
Total Due $27.00
To:
Jaime Ladriere
Hrs/Qty Service Rate/PriceSub 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)