Invoice

Order Number 7494
Invoice Date March 14, 2020
Total Due $21.00
To:
DeShawn Williams

,

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

Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com