Paid
Invoice
From:
| Invoice Number | INV-0868 |
| Order Number | 7042 |
| Invoice Date | July 15, 2020 |
| Total Due | $4.00 |
To:
DeShawn Williams
,
dfbryant@man.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro 1 Month 1 Connection | $8.00 | $8.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)