Paid
Invoice
From:
| Invoice Number | INV-1621 |
| Order Number | 7813 |
| Invoice Date | January 14, 2021 |
| Total Due | $27.00 |
Billing address
Larry Porter
Avon park, FL 33825
Avon park, FL 33825
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald 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 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)