Paid
Invoice
From:
| Invoice Number | INV-1310 |
| Order Number | 7184 |
| Invoice Date | October 29, 2020 |
| Total Due | $12.00 |
To:
Roderick Davis
rdavis_64@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite | $12.00 | $12.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)