Paid

Invoice

Invoice Number INV-1401
Order Number 7311
Invoice Date November 21, 2020
Total Due $0.00
To:
Benita Yazel
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro 3 Months 3 Connections $33.00$33.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com