Paid
Invoice
From:
| Invoice Number | INV-0885 |
| Order Number | 7078 |
| Invoice Date | July 20, 2020 |
| Total Due | $0.00 |
To:
Randolph Ragbeer
,
Randyragbeer@ymail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite |
$15.00 | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)