Paid

Invoice

Invoice Number INV-2296
Order Number 7813
Invoice Date July 14, 2021
Total Due $0.00
Billing address
Larry Porter
Avon park, FL 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

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