Invoice

Invoice Number INV-1481
Order Number 7466
Invoice Date December 11, 2020
Due Date December 18, 2020
Total Due $21.00
To:
Mark Ellis
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 3 Months 1 Connection With Adult $21.00$21.00

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CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com