Paid

Invoice

Invoice Number INV-1842
Order Number 7507
Invoice Date March 15, 2021
Total Due $0.00
To:
Mitchell Bauman
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 3 Months 3 Connections + Adult $33.00$33.00

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