Paid
Invoice
From:
| Invoice Number | INV-0953 |
| Order Number | 7234 |
| Invoice Date | August 14, 2020 |
| Total Due | $0.00 |
To:
Thomas Marquez
abk805@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro |
$10.00 | $10.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)