Paid

Invoice

Invoice Number INV-0998
Order Number 7311
Invoice Date August 28, 2020
Total Due $0.00
To:
Benita Yazel
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro
$33.00$33.00

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