Paid

Invoice

Invoice Number INV-0913
Order Number 6982
Invoice Date July 31, 2020
Total Due $12.00
To:
Garry Yancey
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite $12.00$12.00

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