Paid

Invoice

Invoice Number INV-1273
Order Number 7519
Invoice Date November 16, 2020
Due Date November 23, 2020
Total Due $15.00
To:
Juan Castillo
Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite $15.00$15.00

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