Paid

Invoice

Invoice Number INV-1113
Order Number 7515
Invoice Date September 22, 2020
Total Due $8.00
To:
Frank Becerra

,

Hrs/Qty Service Rate/PriceSub Total
1 Emerald Pro $8.00$8.00

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