Paid
Invoice
From:
| Invoice Number | INV-1332 |
| Order Number | 7921 |
| Invoice Date | November 2, 2020 |
| Total Due | $8.00 |
To:
Eric Reese
walkerhigh@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 1 Month 1 Connection With Adult | $8.00 | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)