Paid
Invoice
From:
| Invoice Number | INV-1528 |
| Order Number | 7290 |
| Invoice Date | December 24, 2020 |
| Total Due | $12.00 |
To:
Ruby Conner
peanuts-23@charter.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite 1 Month 1 Connection With Adult | $12.00 | $12.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)