Paid

Invoice

Invoice Number INV-1066
Order Number 7427
Invoice Date September 12, 2020
Total Due $0.00
To:
Rafael Hernandez
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite
$95.00$95.00

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