Paid

Invoice

Invoice Number INV-1053
Order Number 7405
Invoice Date September 9, 2020
Total Due $120.00
To:
Claudia Acosta
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 12 Months 1 Connection $120.00$120.00

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