Paid

Invoice

Invoice Number INV-1532
Order Number 7360
Invoice Date December 26, 2020
Total Due $8.00
To:
Cevec Exer
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro $8.00$8.00

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