Paid

Invoice

Invoice Number INV-1205
Order Number 6977
Invoice Date October 8, 2020
Total Due $15.00
To:
Carolyn Square
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Month 3 Connections $15.00$15.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia