Paid

Invoice

Invoice Number INV-1180
Order Number 7682
Invoice Date October 2, 2020
Total Due $0.00
Billing address
Eric Reese
decatur
Georgia
30034
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 1 Month 1 Connection With Adult
$8.00$8.00
Subtotal:$8.00
Payment method:Place order and view/pay invoice on the next page.
Total:$8.00

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