Paid

Invoice

Invoice Number INV-2623
Order Number 7769
Invoice Date October 2, 2021
Total Due $12.00
Billing address
Mauricio Navarro
Fullerton, CA 92833
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 1 Month 1 Connection With Adult
$12.00$12.00
Subtotal:$12.00
Payment method:Place order and view/pay invoice on the next page.
Total:$12.00

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