Paid

Invoice

Invoice Number INV-1340
Order Number 7711
Invoice Date November 1, 2020
Total Due $0.00
Billing address
Bradley Ruetz
Avon Park
Florida
33825
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 1 Month 3 Connections With Adult
$15.00$15.00
Subtotal:$15.00
Payment method:Place order and view/pay invoice on the next page.
Total:$15.00

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