Paid
Invoice
From:
| Invoice Number | INV-1103 |
| Order Number | 7484 |
| Invoice Date | September 20, 2020 |
| Total Due | $0.00 |
To:
Perry Geouque
,
lawnrangers33@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Elite |
$65.00 | $65.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com