Paid

Invoice

Invoice Number INV-1108
Order Number 7494
Invoice Date September 21, 2020
Total Due $0.00
To:
DeShawn Williams

,

Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro
$21.00$21.00

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