Paid

Invoice

Invoice Number INV-2390
Order Number 7152
Invoice Date August 3, 2021
Total Due $18.00
To:
Steven Redlew
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Months 5 Connections With Adult $18.00$18.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)