Invoice
From:
| Order Number | 7494 |
| Invoice Date | March 14, 2020 |
| Total Due | $21.00 |
To:
DeShawn Williams
,
dfbryant@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emerald Pro |
$21.00 | $21.00 |
Venmo- @Emerald-Streams-Media
CashApp- $EmeraldStreamsMedia
Zelle- emstmedia@gmail.com
(Do not add any notes to the payment)