Paid

Invoice

Invoice Number INV-0923
Order Number 7165
Invoice Date August 3, 2020
Total Due $0.00
To:
Ben Rubio
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Month 1 Connection $12.00$12.00

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