Paid

Invoice

Invoice Number INV-2510
Order Number 7447
Invoice Date September 8, 2021
Total Due $0.00
To:
Gary Starns
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro
$27.00$27.00

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