Invoice

Invoice Number INV-1384
Order Number 7543
Invoice Date November 17, 2020
Total Due $12.00
To:
Paul Weisenstein
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Month 1 Connection $12.00$12.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com