Paid

Invoice

Invoice Number INV-1899
Order Number 7948
Invoice Date March 31, 2021
Total Due $18.00
Billing address
Robert Moye
Plant City, FL 33563
Hrs/Qty Service Rate/Price Sub Total
1Emerald Elite 1 Month 5 Connections With Adult
$18.00$18.00
Subtotal:$18.00
Payment method:Place order and view/pay invoice on the next page.
Total:$18.00

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