Paid
Invoice
From:
| Invoice Number | INV-0907 |
| Order Number | 7130 |
| Invoice Date | July 30, 2020 |
| Total Due | $0.00 |
To:
Aaron Johnson
aaronjstl@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Basic |
$6.00 | $6.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)