Paid

Invoice

Invoice Number INV-1309
Order Number 7885
Invoice Date October 29, 2020
Total Due $0.00
Billing address
Leslie Bell
Grand Rapids
Michigan
49508
Hrs/Qty Service Rate/Price Sub Total
1Emerald 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

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