Paid

Invoice

Invoice Number INV-0927
Order Number 7172
Invoice Date August 4, 2020
Total Due $12.00
To:
Hayley Bolin
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite
$12.00$12.00

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