Paid

Invoice

Invoice Number INV-0868
Order Number 7042
Invoice Date July 15, 2020
Total Due $4.00
To:
DeShawn Williams

,

Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 1 Month 1 Connection $8.00$8.00

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