Invoice
From:
| Invoice Number | INV-1481 |
| Order Number | 7466 |
| Invoice Date | December 11, 2020 |
| Due Date | December 18, 2020 |
| Total Due | $21.00 |
To:
Mark Ellis
markink81@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 3 Months 1 Connection With Adult | $21.00 | $21.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com