Paid

Invoice

Invoice Number INV-1284
Order Number 7097
Invoice Date October 24, 2020
Total Due $0.00
To:
Janusz Czech
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite $15.00$15.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com