Paid

Invoice

Invoice Number INV-1112
Order Number 7507
Invoice Date September 22, 2020
Total Due $0.00
To:
Mitchell Bauman
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro
$33.00$33.00

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