Paid

Invoice

Invoice Number INV-0854
Order Number 7007
Invoice Date July 10, 2020
Total Due $15.00
To:
Amanda Dixon
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Month 3 Connections $15.00$15.00

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