Paid

Invoice

Invoice Number INV-1332
Order Number 7921
Invoice Date November 2, 2020
Total Due $8.00
To:
Eric Reese
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 1 Month 1 Connection With Adult $8.00$8.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com