Paid
Invoice
From:
| Invoice Number | INV-0853 |
| Order Number | 7005 |
| Invoice Date | July 9, 2020 |
| Total Due | $0.00 |
To:
Chris Becerra
camilo7rojo@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Emerald Elite 12 Months 3 Connections | $15.00 | $150.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)