Paid
Invoice
From:
| Invoice Number | INV-1309 |
| Order Number | 7885 |
| Invoice Date | October 29, 2020 |
| Total Due | $0.00 |
Billing address
Leslie Bell
Grand Rapids, MI 49508
Grand Rapids, MI 49508
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 6 Months 3 Connections With Adult | $63.00 | $63.00 |
| Subtotal: | $63.00 |
|---|---|
| Payment method: | Place order and view/pay invoice on the next page. |
| Total: | $63.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)