Paid

Invoice

Invoice Number INV-1005
Order Number 7184
Invoice Date August 29, 2020
Total Due $12.00
To:
Roderick Davis
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 1 Month 1 Connection $12.00$12.00

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