Invoice

Invoice Number INV-1737
Order Number 7899
Invoice Date February 23, 2021
Total Due $15.00
Billing address
Jose Rodriguez
Los Angeles
California
90022
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 1 Month 3 Connections With Adult
$15.00$15.00
Subtotal:$15.00
Payment method:Place order and view/pay invoice on the next page.
Total:$15.00

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