Paid

Invoice

Invoice Number INV-1818
Order Number 7427
Invoice Date March 6, 2021
Total Due $0.00
To:
Rafael Hernandez
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite 6 Months 5 Connections $95.00$95.00

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)