Paid

Invoice

Invoice Number INV-1262
Order Number 7813
Invoice Date October 21, 2020
Total Due $0.00
Billing address
Larry Porter
Avon park
Florida
33825
Hrs/Qty Service Rate/Price Sub Total
1Emerald Pro 3 Months 2 Connections With Adult
$27.00$27.00
Subtotal:$27.00
Payment method:Place order and view/pay invoice on the next page.
Total:$27.00

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