Paid

Invoice

Invoice Number INV-0940
Order Number 7213
Invoice Date August 9, 2020
Total Due $0.00
To:
Garry Yancey
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite
$12.00$12.00

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