Paid

Invoice

Invoice Number INV-2248
Order Number 7170
Invoice Date July 1, 2021
Total Due $0.00
To:
Judith Sankar
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Month 1 Connection $12.00$12.00

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