Invoice

Invoice Number INV-1556
Order Number 7401
Invoice Date January 1, 2021
Total Due $12.00
To:
Raquel James
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro
$12.00$12.00

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