Paid

Invoice

Invoice Number INV-1121
Order Number 7528
Invoice Date September 23, 2020
Total Due $0.00
To:
Bruce Silva

21 Stoney Brook Drive Unit A
Clancy, Montana 59634

Hrs/Qty Service Rate/PriceSub Total
1 Emerald Elite
$15.00$15.00

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