Paid

Invoice

Invoice Number INV-1310
Order Number 7184
Invoice Date October 29, 2020
Total Due $12.00
To:
Roderick Davis
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite $12.00$12.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com