Paid

Invoice

Invoice Number INV-1264
Order Number 7392
Invoice Date October 22, 2020
Total Due $15.00
To:
John Hoff
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite $15.00$15.00

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