Paid
Invoice
From:
| Invoice Number | INV-0918 |
| Order Number | 7147 |
| Invoice Date | August 1, 2020 |
| Total Due | $0.00 |
To:
Lloyd Hendrix
llfarms12@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite |
$18.00 | $18.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)