Paid
Invoice
From:
| Invoice Number | INV-1084 |
| Order Number | 7457 |
| Invoice Date | September 16, 2020 |
| Total Due | $0.00 |
To:
Michael Major
mmajor3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite |
$80.00 | $80.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com