Invoice
From:
| Order Number | 7336 |
| Invoice Date | August 23, 2020 |
| Total Due | $95.00 |
To:
Lloyd Hendrix
llfarms12@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite |
$95.00 | $95.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)