Paid
Invoice
From:
| Invoice Number | INV-0934 |
| Order Number | 7197 |
| Invoice Date | August 5, 2020 |
| Total Due | $0.00 |
To:
Perry Guouque
lawnrangers@gmail.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)