Paid

Invoice

Invoice Number INV-0853
Order Number 7005
Invoice Date July 9, 2020
Total Due $0.00
To:
Chris Becerra
Hrs/Qty Service Rate/PriceSub Total
10 Emerald Elite 12 Months 3 Connections $15.00$150.00

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