Paid

Invoice

Invoice Number INV-1055
Order Number 7408
Invoice Date September 10, 2020
Total Due $0.00
To:
Brandon Epps
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite
$65.00$65.00

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