Paid
Invoice
From:
| Invoice Number | INV-1264 |
| Order Number | 7392 |
| Invoice Date | October 22, 2020 |
| Total Due | $15.00 |
To:
John Hoff
Flyersfanhoff@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite | $15.00 | $15.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)