Paid

Invoice

Invoice Number INV-2528
Order Number 7457
Invoice Date September 12, 2021
Total Due $0.00
To:
Michael Major
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 6 Months 3 Connections With Adult $80.00$80.00

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