Paid

Invoice

Invoice Number INV-0942
Order Number 7217
Invoice Date August 9, 2020
Total Due $0.00
To:
Yeng Thao
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 6 Months 1 Connection $39.00$39.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)