Paid

Invoice

Invoice Number INV-1043
Order Number 7390
Invoice Date September 7, 2020
Total Due $12.00
To:
Adra Peoples
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite $12.00$12.00

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