Paid

Invoice

Invoice Number INV-0897
Order Number 7115
Invoice Date July 29, 2020
Total Due $27.00
To:
Gregory Williams
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